RSA-2 for FY-2016: Submission #1230

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2752717
855051
1036
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1883598
1273587
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
46554
2052498
463360
2163196
3. Services to Group Expenditures
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4. Total Agency Expenditures
73978
35475
Schedule II. Labor Hours
1. Staff Function Category 1
40
28663
37128
35545
10482
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
40
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
51
$43722
2. Diagnosis and Treatment of Impairments
13
$14505
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
20
$110600
5. Four-Year College or University Training
80
$352971
6. Junior or Community College Training
23
$31039
7. Occupational or Vocational Training
16
$44044
8. On-the-job Training
3
$5151
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
18
$41466
12. Disability Related Skills Training
295
$2052632
13. Miscellaneous Training
49
$64618
14. Job Search Assistance
83
$166148
15. Job Placement Assistance
23
$58877
16. On-the-job Supports: Time-limited
34
$119549
17. On-the-job Supports: Supported Employment
11
$62956
18. Transportation
221
$85673
19. Maintenance
120
$468592
20. Rehabilitation Technology
302
$592647
21. Reader
7
$20243
22. Interpreter
24
$52159
23. Personal Attendant
8
$3744
24. Technical Assistance
4
$9829
25. Information and Referral
0
$0
26. Benefits Counseling
23
$18792
27. Customized Employment
32
$166282
28. Other Services
179
$139369
Service Category Subtotal (Sum of 1 - 28)
1,639
4,725,608
29. Total Purchased Services Expenditure
73978
Certification
Christine
Johnson
651-539-2280
chris.e.johnson@state.mn.us
Yes
Thu, 12/29/2016 - 00:00
Edit Check
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