RSA-2 for FY-2016: Submission #1258

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2524333
923911
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
6950680
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
3000
1385720
397353
3214447
3. Services to Group Expenditures
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4. Total Agency Expenditures
182113
207507
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
36368
79736
58422
3413
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
1317
$1242070
2. Diagnosis and Treatment of Impairments
117
$287078
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
6
$65986
5. Four-Year College or University Training
106
$268170
6. Junior or Community College Training
60
$121987
7. Occupational or Vocational Training
81
$198640
8. On-the-job Training
9
$21686
9. Apprenticeship Training
2
$8497
10. Basic Academic Remedial or Literacy Training
8
$5514
11. Job Readiness Training
82
$265490
12. Disability Related Skills Training
28
$150617
13. Miscellaneous Training
79
$71218
14. Job Search Assistance
359
$349728
15. Job Placement Assistance
40
$48599
16. On-the-job Supports: Time-limited
98
$106557
17. On-the-job Supports: Supported Employment
57
$148822
18. Transportation
830
$256017
19. Maintenance
516
$313537
20. Rehabilitation Technology
219
$301353
21. Reader
3
$1423
22. Interpreter
18
$10150
23. Personal Attendant
0
$0
24. Technical Assistance
51
$32852
25. Information and Referral
0
$0
26. Benefits Counseling
172
$103630
27. Customized Employment
0
$0
28. Other Services
270
$620899
Service Category Subtotal (Sum of 1 - 28)
4,528
5,000,520
29. Total Purchased Services Expenditure
182113
Certification
John
Cannon
907-465-6930
kristine.loveid@alaska.gov
Yes
Thu, 01/12/2017 - 00:00
Edit Check
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