RSA-2 for FY-2016: Submission #1244

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
1121655
1001708
208
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1012666
1786537
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
2618
44323
183074
1487840
3. Services to Group Expenditures
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4. Total Agency Expenditures
21859
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
12449
24020.7
44705.84
10372.6
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
126
$162659
2. Diagnosis and Treatment of Impairments
34
$66365
3. Vocational Rehabilitation Counseling and Guidance
2
$2750
4. Graduate College or University Training
6
$57054
5. Four-Year College or University Training
29
$118912
6. Junior or Community College Training
11
$8361
7. Occupational or Vocational Training
2
$3820
8. On-the-job Training
23
$65835
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
43
$151858
12. Disability Related Skills Training
44
$102582
13. Miscellaneous Training
63
$85423
14. Job Search Assistance
1
$1562
15. Job Placement Assistance
102
$275468
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
151
$56469
19. Maintenance
58
$40956
20. Rehabilitation Technology
230
$414954
21. Reader
9
$14263
22. Interpreter
2
$1374
23. Personal Attendant
2
$5455
24. Technical Assistance
11
$25333
25. Information and Referral
1
$34
26. Benefits Counseling
3
$1463
27. Customized Employment
0
$0
28. Other Services
44
$54905
Service Category Subtotal (Sum of 1 - 28)
997
1,717,855
29. Total Purchased Services Expenditure
12447
Certification
Gail AB
Stevens
971-673-1600
gail.stevens@cfb.state.or.us
Yes
Thu, 08/16/2018 - 00:00
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