RSA-2 for FY-2016: Submission #1243

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
4609678
7433662
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
27552054
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
214030
5029175
1907547
13430978
3. Services to Group Expenditures
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4. Total Agency Expenditures
463041
404570
Schedule II. Labor Hours
1. Staff Function Category 1
40
85728
277758
129664
2096
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
7275
$3103271
2. Diagnosis and Treatment of Impairments
1172
$2035961
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
3
$18286
5. Four-Year College or University Training
82
$287490
6. Junior or Community College Training
174
$210005
7. Occupational or Vocational Training
704
$864860
8. On-the-job Training
79
$77363
9. Apprenticeship Training
1
$1473
10. Basic Academic Remedial or Literacy Training
12
$7291
11. Job Readiness Training
1354
$2095647
12. Disability Related Skills Training
245
$155714
13. Miscellaneous Training
94
$48440
14. Job Search Assistance
3584
$3706210
15. Job Placement Assistance
1274
$1382950
16. On-the-job Supports: Time-limited
400
$503750
17. On-the-job Supports: Supported Employment
611
$922750
18. Transportation
3895
$1481116
19. Maintenance
2348
$457323
20. Rehabilitation Technology
632
$2296660
21. Reader
0
$0
22. Interpreter
250
$235218
23. Personal Attendant
0
$0
24. Technical Assistance
123
$62621
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
2027
$627331
Service Category Subtotal (Sum of 1 - 28)
26,339
20,581,730
29. Total Purchased Services Expenditure
463041
Certification
ERIKA
LOOMIS
503-947-3504
Erika.loomis@state.or.us
Yes
Wed, 03/14/2018 - 00:00
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