RSA-2 for FY-2016: Submission #1221

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
6048331
218634
1991
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
13183311
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
22962
3038149
4994020
4084170
3. Services to Group Expenditures
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4. Total Agency Expenditures
242900
2186651
Schedule II. Labor Hours
1. Staff Function Category 1
40
114864
233875
137069
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
3199
$1174359
2. Diagnosis and Treatment of Impairments
64
$26237
3. Vocational Rehabilitation Counseling and Guidance
24913
$1
4. Graduate College or University Training
141
$632683
5. Four-Year College or University Training
1068
$3646789
6. Junior or Community College Training
1480
$2369811
7. Occupational or Vocational Training
485
$767566
8. On-the-job Training
79
$75377
9. Apprenticeship Training
2
$1400
10. Basic Academic Remedial or Literacy Training
5
$5840
11. Job Readiness Training
126
$141331
12. Disability Related Skills Training
3
$16065
13. Miscellaneous Training
79
$26606
14. Job Search Assistance
422
$314553
15. Job Placement Assistance
2
$1754
16. On-the-job Supports: Time-limited
52
$56100
17. On-the-job Supports: Supported Employment
761
$1248204
18. Transportation
511
$115892
19. Maintenance
1070
$152915
20. Rehabilitation Technology
264
$863517
21. Reader
0
$0
22. Interpreter
134
$71215
23. Personal Attendant
9
$67217
24. Technical Assistance
53
$237158
25. Information and Referral
0
$0
26. Benefits Counseling
3
$1545
27. Customized Employment
60
$25526
28. Other Services
228
$99640
Service Category Subtotal (Sum of 1 - 28)
35,213
12,139,301
29. Total Purchased Services Expenditure
240909
Certification
Matthew
Coulter
515-281-4093
mathew.coulter@iowa.gov
Yes
Wed, 12/21/2016 - 00:00
Edit Check
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