RSA-2 for FY-2016: Submission #1242

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
1725276
136571
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
7494161
2033153
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
51420
924768
2882177
3. Services to Group Expenditures
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4. Total Agency Expenditures
15100
52498
Schedule II. Labor Hours
1. Staff Function Category 1
40
16773
71032
219440
26728
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
587
$118171
2. Diagnosis and Treatment of Impairments
624
$1118637
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
28
$156138
5. Four-Year College or University Training
127
$691465
6. Junior or Community College Training
59
$100228
7. Occupational or Vocational Training
21
$130493
8. On-the-job Training
5
$23429
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
16
$35530
12. Disability Related Skills Training
78
$13160
13. Miscellaneous Training
0
$0
14. Job Search Assistance
0
$0
15. Job Placement Assistance
26
$29656
16. On-the-job Supports: Time-limited
7
$5799
17. On-the-job Supports: Supported Employment
10
$34000
18. Transportation
283
$169522
19. Maintenance
257
$617971
20. Rehabilitation Technology
496
$590331
21. Reader
6
$5864
22. Interpreter
13
$12425
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
18
$5546
Service Category Subtotal (Sum of 1 - 28)
2,661
3,858,365
29. Total Purchased Services Expenditure
15100
Certification
CLAUDIA
HORN
9198553500
claudia.horn@dhhs.nc.gov
Yes
Thu, 12/29/2016 - 00:00
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