RSA-2 for FY-2016: Submission #1220

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
194945
655397
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
737992
257613
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
423240
2.B. Services Purchased by Agency
0
123345
128765
569487
3. Services to Group Expenditures
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4. Total Agency Expenditures
1243
72651
Schedule II. Labor Hours
1. Staff Function Category 1
40
4040
12480
29584
3185
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
41
$11998
2. Diagnosis and Treatment of Impairments
161
$148028
3. Vocational Rehabilitation Counseling and Guidance
6
$167
4. Graduate College or University Training
8
$16330
5. Four-Year College or University Training
39
$67206
6. Junior or Community College Training
4
$4183
7. Occupational or Vocational Training
6
$6630
8. On-the-job Training
1
$1425
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
56
$190029
12. Disability Related Skills Training
5
$9349
13. Miscellaneous Training
4
$3380
14. Job Search Assistance
35
$30978
15. Job Placement Assistance
10
$14418
16. On-the-job Supports: Time-limited
1
$1243
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
60
$21962
19. Maintenance
66
$57823
20. Rehabilitation Technology
175
$214118
21. Reader
0
$0
22. Interpreter
2
$725
23. Personal Attendant
0
$0
24. Technical Assistance
3
$7100
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
28
$14505
Service Category Subtotal (Sum of 1 - 28)
711
821,597
29. Total Purchased Services Expenditure
1243
Certification
Trina
Ayres
208-639-8369
Trina.Ayres@icbvi.idaho.gov
Yes
Tue, 12/20/2016 - 00:00
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