RSA-2 for FY-2016: Submission #1216

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
509285
44789
10542
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
303841
56057
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
0
0
221497
3. Services to Group Expenditures
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4. Total Agency Expenditures
10542
762149
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
3900
5760
5800
0
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
5
$2000
2. Diagnosis and Treatment of Impairments
5
$1155
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
16
$77334
6. Junior or Community College Training
5
$16289
7. Occupational or Vocational Training
1
$8893
8. On-the-job Training
8
$5320
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$961
11. Job Readiness Training
3
$12099
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
0
$0
14. Job Search Assistance
0
$0
15. Job Placement Assistance
1
$2000
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
1
$2240
18. Transportation
217
$5500
19. Maintenance
0
$0
20. Rehabilitation Technology
71
$87073
21. Reader
0
$0
22. Interpreter
3
$633
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
0
$0
Service Category Subtotal (Sum of 1 - 28)
337
221,497
29. Total Purchased Services Expenditure
10542
Certification
Shirley
Bryson
302 255 9819
Shirley.Bryson@state.de.us
Yes
Thu, 12/29/2016 - 00:00
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