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RSA-2 for FY-2020: Submission #1445

2020
Schedule I. Agency Expenditures
1. Administration Expenditures
7934702
507456
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1237666
1226658
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
242829
1512952
2.B. Services Purchased by Agency
159175
10767
299485
2756742
3. Services to Group Expenditures
0
0
1906107
0
2545795
62135
418157
0
310576
4. Total Agency Expenditures
0
10862
Schedule II. Labor Hours
1. Staff Function Category 1
40
94744.55
44785.1
29476.85
39304
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
148
$113987
2. Diagnosis and Treatment of Impairments
44
$30228
3. Vocational Rehabilitation Counseling and Guidance
33
$21029
4. Graduate College or University Training
17
$279078
5. Four-Year College or University Training
95
$1456338
6. Junior or Community College Training
15
$44722
7. Occupational or Vocational Training
28
$94017
8. On-the-job Training
7
$9669
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
13
$32732
12. Disability Related Skills Training
44
$55000
13. Miscellaneous Training
5
$4843
14. Job Search Assistance
16
$15919
15. Job Placement Assistance
34
$52418
16. On-the-job Supports: Time-limited
15
$382922
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
82
$39883
19. Maintenance
22
$91710
20. Rehabilitation Technology
221
$404923
21. Reader
5
$4084
22. Interpreter
12
$4205
23. Personal Attendant
1
$2520
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
52
$31728
27. Customized Employment
7
$5669
28. Other Services
240
$393175
Service Category Subtotal (Sum of 1 - 28)
1,156
2,104
29. Total Purchased Services Expenditure
0
Certification
William A
Robinson III
517-335-4265
RobinsonW7@michigan.gov
Yes
Wed, 12/30/2020 - 00:00
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