RSA-2 for FY-2016: Submission #1222

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
1298016
577774
285
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
556355
66368
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
477671
835374
2.B. Services Purchased by Agency
8036
62403
272627
759589
3. Services to Group Expenditures
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4. Total Agency Expenditures
58742
15893
Schedule II. Labor Hours
1. Staff Function Category 1
40
30742.4
30496.96
11458.72
34623.68
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
$26895
2. Diagnosis and Treatment of Impairments
11
$60674
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
9
$79469
5. Four-Year College or University Training
43
$489335
6. Junior or Community College Training
11
$27047
7. Occupational or Vocational Training
6
$54862
8. On-the-job Training
2
$13182
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
8
$2851
12. Disability Related Skills Training
28
$7492
13. Miscellaneous Training
1
$8460
14. Job Search Assistance
7
$7280
15. Job Placement Assistance
9
$4586
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
7
$12418
18. Transportation
67
$43989
19. Maintenance
52
$74108
20. Rehabilitation Technology
149
$145186
21. Reader
16
$13664
22. Interpreter
0
$0
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
15
$31157
Service Category Subtotal (Sum of 1 - 28)
482
1,102,655
29. Total Purchased Services Expenditure
9619
Certification
n/a
n/a
n/a
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No
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