RSA-2 for FY-2017: Submission #1319

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
3716557
340827
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5656518
349522
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
1294643
1138953
2.B. Services Purchased by Agency
0
601299
0
4423397
3. Services to Group Expenditures
0
0
134150
0
1236417
686480
1068510
0
0
4. Total Agency Expenditures
92045
0
Schedule II. Labor Hours
1. Staff Function Category 1
35
70980
65520
80658
56192
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
0
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
93
$26914
2. Diagnosis and Treatment of Impairments
479
$549106
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
17
$184817
5. Four-Year College or University Training
148
$1078221
6. Junior or Community College Training
16
$25678
7. Occupational or Vocational Training
33
$682185
8. On-the-job Training
2
$5028
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
8
$11333
12. Disability Related Skills Training
79
$87695
13. Miscellaneous Training
6
$14212
14. Job Search Assistance
0
$0
15. Job Placement Assistance
36
$47278
16. On-the-job Supports: Time-limited
76
$99320
17. On-the-job Supports: Supported Employment
32
$55075
18. Transportation
359
$255815
19. Maintenance
192
$720204
20. Rehabilitation Technology
340
$1019850
21. Reader
25
$20466
22. Interpreter
21
$28954
23. Personal Attendant
1
$15200
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
247
$97345
Service Category Subtotal (Sum of 1 - 28)
2,210
5,024,696
29. Total Purchased Services Expenditure
92045
Certification
Daniel
Frye
973-648-2324
Daniel.Frye@dhs.state.nj.us
Yes
Wed, 12/27/2017 - 00:00
Edit Check
OMB Notice

OMB Control Number: 1820-0017, approved for use through 11/30/2023

According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. Public reporting burden for this collection of information is estimated to average 4.7 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The obligation to respond to this collection is required to obtain or retain a benefit (Section 13 of the Rehabilitation Act, as amended). Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to U.S. Department of Education, Washington, D.C. 20202-4537 or email ICDocketMgr@ed.gov and reference the OMB Control Number 1820-0017. Note: Please do not return the completed form to this address.

{Empty}