RSA-2 for FY-2016: Submission #1215

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2363795
271182
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
3107938
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
1587409
0
6110152
3. Services to Group Expenditures
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4. Total Agency Expenditures
930880
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
28762.5
78000
29250
3900
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
37.5
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
1192
$876006
2. Diagnosis and Treatment of Impairments
85
$84727
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
3
$17920
5. Four-Year College or University Training
237
$1266179
6. Junior or Community College Training
290
$293486
7. Occupational or Vocational Training
452
$1221809
8. On-the-job Training
121
$172725
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
40
$44708
11. Job Readiness Training
78
$148000
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
3
$167
14. Job Search Assistance
784
$306580
15. Job Placement Assistance
642
$845962
16. On-the-job Supports: Time-limited
465
$417361
17. On-the-job Supports: Supported Employment
198
$648593
18. Transportation
341
$224785
19. Maintenance
488
$411603
20. Rehabilitation Technology
184
$498254
21. Reader
0
$0
22. Interpreter
33
$12152
23. Personal Attendant
1
$21320
24. Technical Assistance
6
$10514
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
74
$174710
Service Category Subtotal (Sum of 1 - 28)
5,717
7,697,561
29. Total Purchased Services Expenditure
930880
Certification
Todd
Chappelle
302-761-8291
todd.chappelle@state.de.us
Yes
Fri, 12/23/2016 - 00:00
Edit Check
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