RSA-2 for FY-2016: Submission #1214

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
1500339
317020
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1104216
742749
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
578348
109563
987185
3. Services to Group Expenditures
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4. Total Agency Expenditures
47380
52042
Schedule II. Labor Hours
1. Staff Function Category 1
40
4320
0
2160
12400
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
37.5
0
18427.5
19854.5
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
79
$328484
2. Diagnosis and Treatment of Impairments
112
$15199
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
10
$120882
5. Four-Year College or University Training
31
$176645
6. Junior or Community College Training
2
$3331
7. Occupational or Vocational Training
14
$59490
8. On-the-job Training
11
$57486
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
22
$98364
12. Disability Related Skills Training
125
$211963
13. Miscellaneous Training
5
$14870
14. Job Search Assistance
32
$9930
15. Job Placement Assistance
26
$14664
16. On-the-job Supports: Time-limited
16
$32920
17. On-the-job Supports: Supported Employment
1
$15334
18. Transportation
73
$37190
19. Maintenance
57
$284444
20. Rehabilitation Technology
234
$136491
21. Reader
6
$44761
22. Interpreter
0
$0
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
7
$12648
Service Category Subtotal (Sum of 1 - 28)
863
1,675,096
29. Total Purchased Services Expenditure
47380
Certification
BRIAN
SIGMAN
860-602-4008
BRIAN.SIGMAN@CT.GOV
Yes
Wed, 12/21/2016 - 00:00
Edit Check
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