RSA-2 for FY-2016: Submission #1211

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2369751
2925012
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
12578933
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
11664561
0
2.B. Services Purchased by Agency
0
694716
7935697
7416132
3. Services to Group Expenditures
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4. Total Agency Expenditures
278667
150735
Schedule II. Labor Hours
1. Staff Function Category 1
40
87360
210080
563680
22880
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
32
3328
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
39
$31219
2. Diagnosis and Treatment of Impairments
699
$733463
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
122
$310220
5. Four-Year College or University Training
2572
$6673293
6. Junior or Community College Training
1114
$1875083
7. Occupational or Vocational Training
1285
$3001652
8. On-the-job Training
12
$15958
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
205
$372759
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
173
$183035
14. Job Search Assistance
15
$16750
15. Job Placement Assistance
263
$263891
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
366
$190567
19. Maintenance
255
$258302
20. Rehabilitation Technology
610
$1530968
21. Reader
0
$0
22. Interpreter
30
$41820
23. Personal Attendant
4
$12413
24. Technical Assistance
17
$15796
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
633
$519356
Service Category Subtotal (Sum of 1 - 28)
8,414
16,046,545
29. Total Purchased Services Expenditure
278667
Certification
Alan
McClain
501-682-2223
alan.mcclain@arkansas.gov
Yes
Thu, 12/22/2016 - 00:00
Edit Check
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