RSA-2 for FY-2016: Submission #1246

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
3277747
788624
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
717587
683523
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
50286
575664
2.B. Services Purchased by Agency
0
110937
210251
1270116
3. Services to Group Expenditures
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4. Total Agency Expenditures
22418
805
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
52975
22382
86162
25065
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
156
$21081
2. Diagnosis and Treatment of Impairments
266
$258066
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
8
$47845
5. Four-Year College or University Training
39
$447898
6. Junior or Community College Training
6
$12312
7. Occupational or Vocational Training
2
$1479
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
0
$0
12. Disability Related Skills Training
19
$165037
13. Miscellaneous Training
0
$0
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
6
$8205
19. Maintenance
8
$75521
20. Rehabilitation Technology
111
$469832
21. Reader
0
$0
22. Interpreter
7
$32682
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
46
$51346
Service Category Subtotal (Sum of 1 - 28)
674
1,591,304
29. Total Purchased Services Expenditure
22418
Certification
James
Kirby
8038988822
jkirby@sccb.sc.gov
No
Fri, 12/30/2016 - 00:00
Edit Check
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