RSA-2 for FY-2016: Submission #1248

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
526126
86900
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
405152
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
512440
205593
2.B. Services Purchased by Agency
309775
153750
108473
638630
3. Services to Group Expenditures
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4. Total Agency Expenditures
0
12218
Schedule II. Labor Hours
1. Staff Function Category 1
40
8308
17303
8807
11418
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
252
$67858
2. Diagnosis and Treatment of Impairments
145
$235324
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
15
$60572
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
4
$14887
8. On-the-job Training
38
$58478
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
26
$10332
12. Disability Related Skills Training
16
$46306
13. Miscellaneous Training
16
$4581
14. Job Search Assistance
28
$6093
15. Job Placement Assistance
97
$88782
16. On-the-job Supports: Time-limited
70
$46628
17. On-the-job Supports: Supported Employment
1
$3475
18. Transportation
135
$49856
19. Maintenance
76
$82649
20. Rehabilitation Technology
177
$307359
21. Reader
0
$0
22. Interpreter
1
$403
23. Personal Attendant
0
$0
24. Technical Assistance
1
$330
25. Information and Referral
0
$0
26. Benefits Counseling
44
$188
27. Customized Employment
0
$0
28. Other Services
58
$126527
Service Category Subtotal (Sum of 1 - 28)
1,200
1,210,628
29. Total Purchased Services Expenditure
0
Certification
Gloria
Pearson
605-773-5990
gloria.pearson@state.sd.us
Yes
Fri, 12/30/2016 - 00:00
Edit Check
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