RSA-2 for FY-2016: Submission #1241

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
9744851
202101
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
46733842
375223
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
3550062
1845619
2.B. Services Purchased by Agency
1862997
24539042
5597647
17969260
3. Services to Group Expenditures
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4. Total Agency Expenditures
628460
182879
Schedule II. Labor Hours
1. Staff Function Category 1
40
159640
789350
911050
4160
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
8274
$2843293
2. Diagnosis and Treatment of Impairments
8147
$6983318
3. Vocational Rehabilitation Counseling and Guidance
26
$280000
4. Graduate College or University Training
42
$295082
5. Four-Year College or University Training
585
$3263836
6. Junior or Community College Training
321
$236282
7. Occupational or Vocational Training
323
$545585
8. On-the-job Training
172
$379919
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
1595
$615581
12. Disability Related Skills Training
29
$99023
13. Miscellaneous Training
52
$57325
14. Job Search Assistance
0
$0
15. Job Placement Assistance
2169
$5772518
16. On-the-job Supports: Time-limited
2358
$8647242
17. On-the-job Supports: Supported Employment
1663
$6744232
18. Transportation
4399
$3386889
19. Maintenance
3492
$4551614
20. Rehabilitation Technology
680
$1914552
21. Reader
26
$56187
22. Interpreter
500
$964985
23. Personal Attendant
58
$783139
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
98
$296241
28. Other Services
3181
$1252103
Service Category Subtotal (Sum of 1 - 28)
38,190
49,968,946
29. Total Purchased Services Expenditure
628460
Certification
CLAUDIA
HORN
9198553500
claudia.horn@dhhs.nc.gov
Yes
Thu, 12/29/2016 - 00:00
Edit Check
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