RSA-2 for FY-2017: Submission #1327

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
966822
805950
49
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1082569
2089469
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
8165
77719
247902
1837665
3. Services to Group Expenditures
0
0
0
13701
1259550
0
834239
0
33535
4. Total Agency Expenditures
49
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
9885
23090
51636
10488
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
145
$191262
2. Diagnosis and Treatment of Impairments
38
$92612
3. Vocational Rehabilitation Counseling and Guidance
9
$22609
4. Graduate College or University Training
7
$36906
5. Four-Year College or University Training
24
$118410
6. Junior or Community College Training
8
$5796
7. Occupational or Vocational Training
3
$2623
8. On-the-job Training
28
$106703
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
65
$127883
12. Disability Related Skills Training
40
$94501
13. Miscellaneous Training
60
$127778
14. Job Search Assistance
0
$0
15. Job Placement Assistance
160
$500343
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
1
$588
18. Transportation
179
$80352
19. Maintenance
60
$79602
20. Rehabilitation Technology
255
$454455
21. Reader
9
$22318
22. Interpreter
4
$2095
23. Personal Attendant
4
$6344
24. Technical Assistance
19
$34830
25. Information and Referral
0
$0
26. Benefits Counseling
7
$5487
27. Customized Employment
0
$0
28. Other Services
53
$57954
Service Category Subtotal (Sum of 1 - 28)
1,178
2,171,451
29. Total Purchased Services Expenditure
27206
Certification
Gail
Stevens
9716731600
gail.stevens@cfb.state.or.us
Yes
Thu, 08/16/2018 - 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}