RSA-2 for FY-2016: Submission #1225

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
5133479
759696
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
4835016
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
3893739
478064
3651739
3. Services to Group Expenditures
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4. Total Agency Expenditures
222020
29210
Schedule II. Labor Hours
1. Staff Function Category 1
40
88547
143070
0
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
893
$749594
2. Diagnosis and Treatment of Impairments
700
$976436
3. Vocational Rehabilitation Counseling and Guidance
7
$780
4. Graduate College or University Training
9
$14691
5. Four-Year College or University Training
172
$572409
6. Junior or Community College Training
165
$294273
7. Occupational or Vocational Training
233
$270996
8. On-the-job Training
10
$3856
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
21
$16894
11. Job Readiness Training
178
$67109
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
308
$192368
14. Job Search Assistance
520
$203506
15. Job Placement Assistance
1788
$2470918
16. On-the-job Supports: Time-limited
596
$467793
17. On-the-job Supports: Supported Employment
73
$77285
18. Transportation
779
$285609
19. Maintenance
431
$113596
20. Rehabilitation Technology
64
$254902
21. Reader
0
$0
22. Interpreter
70
$49622
23. Personal Attendant
2
$4916
24. Technical Assistance
281
$89426
25. Information and Referral
0
$0
26. Benefits Counseling
629
$260000
27. Customized Employment
0
$0
28. Other Services
2163
$586563
Service Category Subtotal (Sum of 1 - 28)
10,092
8,023,542
29. Total Purchased Services Expenditure
220020
Certification
Elizabeth
Hopkins
207-623-6745
betsy.hopkins@maine.gov
Yes
Tue, 12/20/2016 - 00:00
Edit Check
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