RSA-2 for FY-2016: Submission #1253

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
7245535
4260784
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
28827912
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
31523329
0
2.B. Services Purchased by Agency
11495
3476408
2778423
14382482
3. Services to Group Expenditures
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4. Total Agency Expenditures
268442
242090
Schedule II. Labor Hours
1. Staff Function Category 1
40
109937.5
578264.1
115486
72515.8
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
1627
$1660577
2. Diagnosis and Treatment of Impairments
2181
$1211783
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
5
$27590
5. Four-Year College or University Training
344
$830885
6. Junior or Community College Training
93
$122959
7. Occupational or Vocational Training
314
$345839
8. On-the-job Training
42
$54127
9. Apprenticeship Training
5
$6833
10. Basic Academic Remedial or Literacy Training
197
$284206
11. Job Readiness Training
471
$666095
12. Disability Related Skills Training
3
$1389
13. Miscellaneous Training
69
$38130
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
794
$1595695
17. On-the-job Supports: Supported Employment
3473
$10489470
18. Transportation
2755
$827466
19. Maintenance
1882
$758116
20. Rehabilitation Technology
98
$109367
21. Reader
0
$0
22. Interpreter
258
$290845
23. Personal Attendant
20
$235630
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
1357
$430550
27. Customized Employment
0
$0
28. Other Services
2891
$661256
Service Category Subtotal (Sum of 1 - 28)
18,879
20,648,808
29. Total Purchased Services Expenditure
268442
Certification
Sharon
Collins
804-588-3990
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Yes
Wed, 12/28/2016 - 00:00
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