RSA-2 for FY-2017: Submission #1354

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
4019916
400917
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5385243
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
3255363
312474
4332631
3. Services to Group Expenditures
0
0
0
0
209338
250
0
0
0
4. Total Agency Expenditures
150
169776
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
45121
77105
42188
7800
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
1215
$939975
2. Diagnosis and Treatment of Impairments
116
$206430
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
8
$36585
5. Four-Year College or University Training
118
$572002
6. Junior or Community College Training
73
$94379
7. Occupational or Vocational Training
102
$203826
8. On-the-job Training
10
$29549
9. Apprenticeship Training
1
$975
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
475
$692527
12. Disability Related Skills Training
153
$203762
13. Miscellaneous Training
805
$849862
14. Job Search Assistance
1114
$701532
15. Job Placement Assistance
199
$82650
16. On-the-job Supports: Time-limited
428
$503138
17. On-the-job Supports: Supported Employment
184
$321000
18. Transportation
157
$50681
19. Maintenance
161
$58194
20. Rehabilitation Technology
513
$1949298
21. Reader
0
$0
22. Interpreter
86
$145355
23. Personal Attendant
1
$4158
24. Technical Assistance
72
$69613
25. Information and Referral
0
$0
26. Benefits Counseling
156
$66342
27. Customized Employment
0
$0
28. Other Services
207
$118638
Service Category Subtotal (Sum of 1 - 28)
6,354
7,900,471
29. Total Purchased Services Expenditure
150
Certification
Sharon
DeAngelis
603-271-3806
sharon.deangelis@doe.nh.gov
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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