RSA-2 for FY-2016: Submission #1256

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2238794
1033280
736
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2795043
1390629
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
819004
2.B. Services Purchased by Agency
0
234353
564871
2939277
3. Services to Group Expenditures
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4. Total Agency Expenditures
71288
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
50537
69217
50095
7122
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
82
$210104
2. Diagnosis and Treatment of Impairments
167
$159677
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
23
$194408
5. Four-Year College or University Training
79
$389093
6. Junior or Community College Training
79
$141933
7. Occupational or Vocational Training
32
$112082
8. On-the-job Training
2
$3379
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
3
$1436
11. Job Readiness Training
88
$121345
12. Disability Related Skills Training
68
$138842
13. Miscellaneous Training
33
$38436
14. Job Search Assistance
0
$0
15. Job Placement Assistance
92
$128351
16. On-the-job Supports: Time-limited
28
$74954
17. On-the-job Supports: Supported Employment
4
$11430
18. Transportation
293
$115390
19. Maintenance
149
$330745
20. Rehabilitation Technology
602
$1134293
21. Reader
14
$22724
22. Interpreter
12
$14397
23. Personal Attendant
0
$0
24. Technical Assistance
20
$23474
25. Information and Referral
0
$0
26. Benefits Counseling
20
$5477
27. Customized Employment
0
$0
28. Other Services
300
$366531
Service Category Subtotal (Sum of 1 - 28)
2,190
3,738,501
29. Total Purchased Services Expenditure
0
Certification
Mary
Bilderback
360-725-3840
mary.bilderback@dsb.wa.gov
Yes
Mon, 03/20/2017 - 00:00
Edit Check
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