RSA-2 for FY-2017: Submission #1351

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
12749661
2097402
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9551963
346528
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
9325232
6908139
2.B. Services Purchased by Agency
340454
367736
3959078
11777551
3. Services to Group Expenditures
0
0
0
0
484517
0
0
0
0
4. Total Agency Expenditures
305875
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
117936
276224
592176
81120
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
2262
$1385358
2. Diagnosis and Treatment of Impairments
2390
$8102959
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
23
$97836
5. Four-Year College or University Training
315
$1144361
6. Junior or Community College Training
86
$335063
7. Occupational or Vocational Training
48
$97222
8. On-the-job Training
18
$20600
9. Apprenticeship Training
1
$27
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
34
$86250
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
158
$230569
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
5
$5282
17. On-the-job Supports: Supported Employment
112
$299798
18. Transportation
115
$96472
19. Maintenance
254
$786306
20. Rehabilitation Technology
1375
$3656945
21. Reader
0
$0
22. Interpreter
25
$28225
23. Personal Attendant
1
$1521
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
40
$70026
Service Category Subtotal (Sum of 1 - 28)
7,262
16,444,820
29. Total Purchased Services Expenditure
305875
Certification
Liza
Hammett
601-853-5220
lhammett@mdrs.ms.gov
Yes
Fri, 12/22/2017 - 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}