RSA-2 for FY-2016: Submission #1218

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
5551449
1319807
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
6477541
949632
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
121003
1074399
2.B. Services Purchased by Agency
832930
8253731
2149908
5537901
3. Services to Group Expenditures
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4. Total Agency Expenditures
363663
169620
Schedule II. Labor Hours
1. Staff Function Category 1
40
164944
211080
46944
35360
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
1178
$626519
2. Diagnosis and Treatment of Impairments
1688
$2543896
3. Vocational Rehabilitation Counseling and Guidance
462
$459040
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
253
$816819
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
578
$348144
8. On-the-job Training
13
$13176
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
641
$1533717
12. Disability Related Skills Training
1064
$2036762
13. Miscellaneous Training
271
$160643
14. Job Search Assistance
0
$0
15. Job Placement Assistance
171
$220856
16. On-the-job Supports: Time-limited
101
$39528
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
674
$257445
19. Maintenance
895
$1139193
20. Rehabilitation Technology
1650
$3289992
21. Reader
31
$42368
22. Interpreter
49
$107772
23. Personal Attendant
12
$15353
24. Technical Assistance
0
$0
25. Information and Referral
218
$37068
26. Benefits Counseling
23
$6900
27. Customized Employment
0
$0
28. Other Services
1568
$3079279
Service Category Subtotal (Sum of 1 - 28)
11,540
16,774,470
29. Total Purchased Services Expenditure
363663
Certification
Matt
Kirkland
850-245-9996
andrew.johnson@dbs.fldoe.org
Yes
Thu, 12/15/2016 - 00:00
Edit Check
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