RSA-2 for FY-2016: Submission #1231

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
4342071
1139015
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
18391284
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
30241953
5226155
21019591
3. Services to Group Expenditures
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4. Total Agency Expenditures
9538769
155502
Schedule II. Labor Hours
1. Staff Function Category 1
40
44
136
101
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
5690
$4019443
2. Diagnosis and Treatment of Impairments
1606
$2258126
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
155
$1132425
5. Four-Year College or University Training
1161
$3778432
6. Junior or Community College Training
879
$1682903
7. Occupational or Vocational Training
800
$4298881
8. On-the-job Training
554
$1880535
9. Apprenticeship Training
3
$7092
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
96
$249500
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
45
$48242
14. Job Search Assistance
3521
$3986140
15. Job Placement Assistance
3777
$6758287
16. On-the-job Supports: Time-limited
2435
$7597549
17. On-the-job Supports: Supported Employment
2100
$5754269
18. Transportation
3632
$932448
19. Maintenance
2895
$3827845
20. Rehabilitation Technology
1191
$6582634
21. Reader
0
$0
22. Interpreter
148
$601194
23. Personal Attendant
29
$74944
24. Technical Assistance
8
$2869
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1188
$1013941
Service Category Subtotal (Sum of 1 - 28)
31,913
56,487,699
29. Total Purchased Services Expenditure
9538769
Certification
Rick
Longley
573-751-3251
rick.longley@vr.dese.mo.gov
Yes
Tue, 12/13/2016 - 00:00
Edit Check
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