RSA-2 for FY-2016: Submission #1254

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
1336739
1041350
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
4818017
549316
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2055612
0
2.B. Services Purchased by Agency
4485
23972
707749
2629501
3. Services to Group Expenditures
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4. Total Agency Expenditures
70636
21980
Schedule II. Labor Hours
1. Staff Function Category 1
40
17654
46127
61657
10005
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
87
$115104
2. Diagnosis and Treatment of Impairments
242
$164937
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
17
$125134
5. Four-Year College or University Training
147
$609006
6. Junior or Community College Training
10
$46990
7. Occupational or Vocational Training
18
$104771
8. On-the-job Training
16
$70450
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
14
$15186
12. Disability Related Skills Training
16
$99882
13. Miscellaneous Training
0
$0
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
108
$260111
17. On-the-job Supports: Supported Employment
27
$67551
18. Transportation
239
$145132
19. Maintenance
136
$586440
20. Rehabilitation Technology
460
$888277
21. Reader
8
$9859
22. Interpreter
22
$9609
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
14
$4900
27. Customized Employment
0
$0
28. Other Services
192
$42368
Service Category Subtotal (Sum of 1 - 28)
1,773
3,365,707
29. Total Purchased Services Expenditure
54093
Certification
John
Thaniel
804-588-3990
john.thaniel@dars.virginia.gov
Yes
Wed, 12/28/2016 - 00:00
Edit Check
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