RSA-2 for FY-2016: Submission #1249

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
28790825
19137651
212939
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
57668467
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
6118799
16811604
11225556
91503041
3. Services to Group Expenditures
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4. Total Agency Expenditures
1710384
7208315
Schedule II. Labor Hours
1. Staff Function Category 1
40
531328
1129687
716068
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
19265
$18340248
2. Diagnosis and Treatment of Impairments
23079
$34552111
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
4208
$13222819
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
3245
$5863053
8. On-the-job Training
50
$5937
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
2965
$6741448
12. Disability Related Skills Training
153
$22211
13. Miscellaneous Training
706
$1089408
14. Job Search Assistance
0
$0
15. Job Placement Assistance
3617
$7290501
16. On-the-job Supports: Time-limited
919
$1031536
17. On-the-job Supports: Supported Employment
2889
$10995280
18. Transportation
4106
$2894532
19. Maintenance
5656
$1693152
20. Rehabilitation Technology
5464
$12638220
21. Reader
0
$0
22. Interpreter
1300
$1845658
23. Personal Attendant
44
$139416
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
8939
$7293470
Service Category Subtotal (Sum of 1 - 28)
86,605
125,659,000
29. Total Purchased Services Expenditure
1497445
Certification
Cheryl
Fuller
(512) 424-4220
Cheryl.Fuller@twc.state.tx.us
Yes
Fri, 12/30/2016 - 00:00
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