RSA-2 for FY-2016: Submission #1223

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
16548801
1406678
253170
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
7618474
158260
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
2551640
2.B. Services Purchased by Agency
2205481
10496139
8563579
17485721
3. Services to Group Expenditures
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4. Total Agency Expenditures
6186242
234914
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
155564
232204
132474
42748
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
40
0
0
21558
21190
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
9856
$6232633
2. Diagnosis and Treatment of Impairments
2904
$2311697
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
207
$405764
5. Four-Year College or University Training
2409
$4664122
6. Junior or Community College Training
1042
$1753893
7. Occupational or Vocational Training
550
$1179930
8. On-the-job Training
27
$36920
9. Apprenticeship Training
3
$6255
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
354
$430068
12. Disability Related Skills Training
314
$854090
13. Miscellaneous Training
276
$196117
14. Job Search Assistance
1636
$1868005
15. Job Placement Assistance
1243
$1372224
16. On-the-job Supports: Time-limited
989
$2317150
17. On-the-job Supports: Supported Employment
979
$4856871
18. Transportation
1241
$206988
19. Maintenance
1576
$336536
20. Rehabilitation Technology
3719
$8199126
21. Reader
1
$160
22. Interpreter
79
$547362
23. Personal Attendant
12
$155963
24. Technical Assistance
13
$4500
25. Information and Referral
0
$0
26. Benefits Counseling
4
$1450
27. Customized Employment
6
$22600
28. Other Services
962
$790496
Service Category Subtotal (Sum of 1 - 28)
30,402
38,750,920
29. Total Purchased Services Expenditure
4856871
Certification
Buddy
Hoskinson
502-782-3437
buddy.hoskinson@ky.gov
Yes
Tue, 12/20/2016 - 00:00
Edit Check
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