RSA-2 for FY-2016: Submission #1247

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2051169
284276
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2407234
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
1566716
2519125
1449067
2205520
3. Services to Group Expenditures
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4. Total Agency Expenditures
354166
137967
Schedule II. Labor Hours
1. Staff Function Category 1
40
12317
100244
16075
5995
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
1843
$292416
2. Diagnosis and Treatment of Impairments
84
$50014
3. Vocational Rehabilitation Counseling and Guidance
1
$255
4. Graduate College or University Training
14
$67279
5. Four-Year College or University Training
196
$865262
6. Junior or Community College Training
35
$97867
7. Occupational or Vocational Training
128
$342450
8. On-the-job Training
686
$1123489
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$485
11. Job Readiness Training
167
$117310
12. Disability Related Skills Training
50
$197834
13. Miscellaneous Training
118
$95270
14. Job Search Assistance
407
$75736
15. Job Placement Assistance
977
$853075
16. On-the-job Supports: Time-limited
774
$406953
17. On-the-job Supports: Supported Employment
225
$378273
18. Transportation
525
$164280
19. Maintenance
432
$386453
20. Rehabilitation Technology
371
$688410
21. Reader
0
$0
22. Interpreter
64
$231267
23. Personal Attendant
6
$73392
24. Technical Assistance
4
$1101
25. Information and Referral
0
$0
26. Benefits Counseling
717
$275134
27. Customized Employment
0
$0
28. Other Services
252
$956423
Service Category Subtotal (Sum of 1 - 28)
8,078
7,740,428
29. Total Purchased Services Expenditure
354166
Certification
Gloria
Pearson
605-773-5990
gloria.pearson@state.sd.us
Yes
Thu, 12/29/2016 - 00:00
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