RSA-2 for FY-2016: Submission #1232

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
747215
348468
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2531987
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
430111
342198
2924641
3. Services to Group Expenditures
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4. Total Agency Expenditures
39945
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
28714
31655
91059
14672
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
194
$195384
2. Diagnosis and Treatment of Impairments
74
$137992
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
15
$190379
5. Four-Year College or University Training
93
$504576
6. Junior or Community College Training
34
$93997
7. Occupational or Vocational Training
12
$68970
8. On-the-job Training
5
$9261
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$925
11. Job Readiness Training
1
$273
12. Disability Related Skills Training
57
$295537
13. Miscellaneous Training
20
$67406
14. Job Search Assistance
50
$72255
15. Job Placement Assistance
2
$7371
16. On-the-job Supports: Time-limited
8
$15891
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
216
$102778
19. Maintenance
115
$524099
20. Rehabilitation Technology
491
$1345244
21. Reader
6
$10087
22. Interpreter
6
$9994
23. Personal Attendant
1
$2231
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
11
$42300
Service Category Subtotal (Sum of 1 - 28)
1,412
3,696,950
29. Total Purchased Services Expenditure
39945
Certification
n/a
n/a
n/a
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No
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