RSA-2 for FY-2016: Submission #1213

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
11668942
1629631
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
8682202
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
10627391
236619
4549099
3. Services to Group Expenditures
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4. Total Agency Expenditures
235517
140536
Schedule II. Labor Hours
1. Staff Function Category 1
35
39668
131104
18810
1531
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
40
84496
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
3026
$6453928
2. Diagnosis and Treatment of Impairments
6
$3720
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
31
$257056
6. Junior or Community College Training
17
$13611
7. Occupational or Vocational Training
172
$682255
8. On-the-job Training
205
$889987
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
1282
$2831697
12. Disability Related Skills Training
2
$12670
13. Miscellaneous Training
9
$3418
14. Job Search Assistance
933
$321543
15. Job Placement Assistance
281
$189780
16. On-the-job Supports: Time-limited
429
$675385
17. On-the-job Supports: Supported Employment
49
$115903
18. Transportation
254
$24511
19. Maintenance
108
$43563
20. Rehabilitation Technology
989
$2752763
21. Reader
0
$0
22. Interpreter
40
$75636
23. Personal Attendant
14
$47189
24. Technical Assistance
2
$14112
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
19
$4382
Service Category Subtotal (Sum of 1 - 28)
7,868
15,413,109
29. Total Purchased Services Expenditure
235517
Certification
David
Doukas
860-424-4862
david.doukas@ct.gov
No
Mon, 12/12/2016 - 00:00
Edit Check
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