RSA-2 for FY-2016: Submission #1245

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
26969504
6802635
7501
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
22401061
2032813
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
28166334
537962
2.B. Services Purchased by Agency
0
0
723600
10493140
3. Services to Group Expenditures
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4. Total Agency Expenditures
384926
2371067
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
405074
505838
788567
0
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
8449
$2234368
2. Diagnosis and Treatment of Impairments
3750
$3263674
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
495
$1465618
6. Junior or Community College Training
194
$187524
7. Occupational or Vocational Training
443
$543289
8. On-the-job Training
965
$751742
9. Apprenticeship Training
134
$268858
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
0
$0
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
41
$21352
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
4455
$345555
19. Maintenance
2528
$441047
20. Rehabilitation Technology
1014
$1410523
21. Reader
0
$0
22. Interpreter
231
$156879
23. Personal Attendant
5
$18378
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
270
$107933
Service Category Subtotal (Sum of 1 - 28)
22,974
11,216,740
29. Total Purchased Services Expenditure
0
Certification
Neal
Getsinger
(803)896-6504
ngetsinger@scvrd.state.sc.us
Yes
Tue, 12/20/2016 - 00:00
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