RSA-2 for FY-2016: Submission #1255

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
4390607
1880790
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
22773428
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
15881052
2747362
6359612
8298727
3. Services to Group Expenditures
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4. Total Agency Expenditures
470584
772346
Schedule II. Labor Hours
1. Staff Function Category 1
40
91520
307840
214240
2080
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
24
1248
3744
7488
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
9204
$8525561
2. Diagnosis and Treatment of Impairments
643
$498649
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
38
$352598
5. Four-Year College or University Training
577
$2013691
6. Junior or Community College Training
340
$583965
7. Occupational or Vocational Training
479
$1547477
8. On-the-job Training
43
$116519
9. Apprenticeship Training
11
$5288
10. Basic Academic Remedial or Literacy Training
20
$7125
11. Job Readiness Training
432
$250407
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
587
$618414
14. Job Search Assistance
0
$0
15. Job Placement Assistance
3972
$8262630
16. On-the-job Supports: Time-limited
1668
$3892762
17. On-the-job Supports: Supported Employment
649
$1908849
18. Transportation
3431
$943973
19. Maintenance
1860
$365324
20. Rehabilitation Technology
944
$1902284
21. Reader
0
$0
22. Interpreter
377
$322990
23. Personal Attendant
1
$2981
24. Technical Assistance
182
$231360
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
562
$933906
Service Category Subtotal (Sum of 1 - 28)
26,020
33,286,753
29. Total Purchased Services Expenditure
470584
Certification
Andres
Aguirre
360-725-3610
aguira@dshs.wa.gov
Yes
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