RSA-2 for FY-2017: Submission #1323

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
3552123
1165865
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
8902380
799414
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
8992
11727571
1339701
6470795
3. Services to Group Expenditures
0
0
0
0
2612006
0
0
0
0
4. Total Agency Expenditures
449678
397347
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
48990.84
128766.2
23400
27510.5
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
434
$660263
2. Diagnosis and Treatment of Impairments
1385
$1121453
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
78
$689766
5. Four-Year College or University Training
337
$1337439
6. Junior or Community College Training
79
$147626
7. Occupational or Vocational Training
190
$701481
8. On-the-job Training
12
$38593
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
169
$617986
11. Job Readiness Training
572
$1887417
12. Disability Related Skills Training
1873
$5738767
13. Miscellaneous Training
22
$174054
14. Job Search Assistance
175
$181882
15. Job Placement Assistance
191
$774852
16. On-the-job Supports: Time-limited
120
$285631
17. On-the-job Supports: Supported Employment
20
$449678
18. Transportation
839
$327926
19. Maintenance
280
$1228627
20. Rehabilitation Technology
1408
$3011606
21. Reader
11
$7638
22. Interpreter
42
$57455
23. Personal Attendant
1
$370
24. Technical Assistance
13
$57178
25. Information and Referral
0
$0
26. Benefits Counseling
36
$13339
27. Customized Employment
0
$0
28. Other Services
79
$36032
Service Category Subtotal (Sum of 1 - 28)
8,366
19,547,059
29. Total Purchased Services Expenditure
449678
Certification
James
Carroll
518-474-0131
james.carroll@ocfs.ny.gov
Yes
Thu, 12/28/2017 - 00:00
Edit Check
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