RSA-2 for FY-2016: Submission #1229

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
13546607
4414136
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
13238072
3914174
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
427165
13935466
2850107
2930076
3. Services to Group Expenditures
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4. Total Agency Expenditures
337105
1628287
Schedule II. Labor Hours
1. Staff Function Category 1
40
65.02
160.01
103.39
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
4840
$2883611
2. Diagnosis and Treatment of Impairments
23
$20186
3. Vocational Rehabilitation Counseling and Guidance
153
$81626
4. Graduate College or University Training
52
$281060
5. Four-Year College or University Training
426
$1431671
6. Junior or Community College Training
428
$644528
7. Occupational or Vocational Training
430
$710069
8. On-the-job Training
67
$148552
9. Apprenticeship Training
2
$2586
10. Basic Academic Remedial or Literacy Training
4
$4700
11. Job Readiness Training
507
$1100813
12. Disability Related Skills Training
218
$225103
13. Miscellaneous Training
380
$305584
14. Job Search Assistance
293
$873984
15. Job Placement Assistance
3643
$7412822
16. On-the-job Supports: Time-limited
1149
$1220609
17. On-the-job Supports: Supported Employment
78
$78284
18. Transportation
2202
$518077
19. Maintenance
1226
$269983
20. Rehabilitation Technology
191
$333905
21. Reader
0
$0
22. Interpreter
123
$127056
23. Personal Attendant
0
$0
24. Technical Assistance
18
$19966
25. Information and Referral
1947
$187648
26. Benefits Counseling
335
$259790
27. Customized Employment
10
$17211
28. Other Services
1597
$983390
Service Category Subtotal (Sum of 1 - 28)
20,342
20,142,814
29. Total Purchased Services Expenditure
337105
Certification
Kim
Peck
651 259 7345
Kim.peck@state.mn.us
Yes
Thu, 12/29/2016 - 00:00
Edit Check
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