RSA-2 for FY-2016: Submission #1224

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
5256904
496565
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
11327
225237
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
48122
355685
1692017
3. Services to Group Expenditures
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4. Total Agency Expenditures
58364
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
27504
34945
40581
9018
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
235
$186880
2. Diagnosis and Treatment of Impairments
281
$466115
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
17
$75524
5. Four-Year College or University Training
111
$418777
6. Junior or Community College Training
28
$57749
7. Occupational or Vocational Training
9
$28224
8. On-the-job Training
1
$29
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
31
$28582
12. Disability Related Skills Training
46
$113705
13. Miscellaneous Training
26
$14522
14. Job Search Assistance
9
$9600
15. Job Placement Assistance
50
$42879
16. On-the-job Supports: Time-limited
14
$27332
17. On-the-job Supports: Supported Employment
6
$28600
18. Transportation
61
$18023
19. Maintenance
28
$46838
20. Rehabilitation Technology
302
$426447
21. Reader
3
$4910
22. Interpreter
0
$0
23. Personal Attendant
0
$0
24. Technical Assistance
1
$1000
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
1
$5000
28. Other Services
82
$95088
Service Category Subtotal (Sum of 1 - 28)
1,342
2,095,824
29. Total Purchased Services Expenditure
48005
Certification
n/a
n/a
n/a
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No
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