RSA-2 for FY-2016: Submission #1227

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
20237897
36042
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
19625772
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
7736735
3239902
15110810
3. Services to Group Expenditures
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4. Total Agency Expenditures
823667
1283593
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
93147.19
553475.85
226855.02
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
457
$83310
2. Diagnosis and Treatment of Impairments
1001
$491725
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
1075
$2929504
6. Junior or Community College Training
1268
$1487284
7. Occupational or Vocational Training
715
$1365467
8. On-the-job Training
149
$274867
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
6583
$11536146
12. Disability Related Skills Training
8572
$1556100
13. Miscellaneous Training
1114
$800362
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
3137
$1343265
19. Maintenance
806
$315898
20. Rehabilitation Technology
737
$2442092
21. Reader
0
$0
22. Interpreter
528
$526751
23. Personal Attendant
1
$1192
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
2817
$933484
Service Category Subtotal (Sum of 1 - 28)
28,960
26,087,447
29. Total Purchased Services Expenditure
779243
Certification
Kasper
Goshgarian
617-204-3625
Kasper.M.Goshgarian@State.ma
Yes
Thu, 12/29/2016 - 00:00
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