RSA-2 for FY-2017: Submission #1322

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
10258827
11014903
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
45358620
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
93519873
30889149
60869013
3. Services to Group Expenditures
0
0
0
0
0
2534066
0
0
0
4. Total Agency Expenditures
39138130
2587907
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
122850
658223
569108
0
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
14335
$12090394
2. Diagnosis and Treatment of Impairments
36
$64062
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
214
$1602213
5. Four-Year College or University Training
3850
$16105779
6. Junior or Community College Training
4215
$11353800
7. Occupational or Vocational Training
4269
$23424081
8. On-the-job Training
2041
$4678098
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$1725
11. Job Readiness Training
4086
$4617504
12. Disability Related Skills Training
61
$16412
13. Miscellaneous Training
3095
$5104834
14. Job Search Assistance
10422
$11360455
15. Job Placement Assistance
6764
$10248750
16. On-the-job Supports: Time-limited
6529
$6362621
17. On-the-job Supports: Supported Employment
6555
$29215273
18. Transportation
11530
$6615365
19. Maintenance
7854
$9431339
20. Rehabilitation Technology
2275
$5172571
21. Reader
1
$1373
22. Interpreter
589
$5975845
23. Personal Attendant
41
$531826
24. Technical Assistance
58
$86565
25. Information and Referral
0
$0
26. Benefits Counseling
3496
$1163496
27. Customized Employment
0
$0
28. Other Services
14804
$19976029
Service Category Subtotal (Sum of 1 - 28)
107,121
185,200,410
29. Total Purchased Services Expenditure
39138130
Certification
Deborah
Brown-Johnson
518-402-3955
deborah.brown-johnson@nysed.go
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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