RSA-2 for FY-2017: Submission #1343

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
5028403
3301381
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
6582507
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
3255306
992674
6420572
3. Services to Group Expenditures
0
0
0
0
2245298
40235
0
0
0
4. Total Agency Expenditures
213214
458522
Schedule II. Labor Hours
1. Staff Function Category 1
40
48350
87878
63758
15599
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
623
$738381
2. Diagnosis and Treatment of Impairments
43
$57340
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
20
$233786
5. Four-Year College or University Training
305
$2161512
6. Junior or Community College Training
65
$299907
7. Occupational or Vocational Training
161
$561452
8. On-the-job Training
0
$0
9. Apprenticeship Training
20
$80896
10. Basic Academic Remedial or Literacy Training
2
$2911
11. Job Readiness Training
285
$2248753
12. Disability Related Skills Training
3
$99343
13. Miscellaneous Training
7
$82236
14. Job Search Assistance
1255
$1309430
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
130
$320905
17. On-the-job Supports: Supported Employment
202
$1037075
18. Transportation
1141
$187908
19. Maintenance
466
$378150
20. Rehabilitation Technology
94
$139485
21. Reader
0
$0
22. Interpreter
108
$116665
23. Personal Attendant
1
$1183
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
42
$42000
27. Customized Employment
1
$1000
28. Other Services
119
$166685
Service Category Subtotal (Sum of 1 - 28)
5,093
10,267,003
29. Total Purchased Services Expenditure
213214
Certification
Andrew
Reese
202-730-1607
andrew.reese@dc.gov
Yes
Wed, 01/16/2019 - 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}