RSA-2 for FY-2016: Submission #1259

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
242338
65300
17217
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
15023
4044
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
0
0
666530
3. Services to Group Expenditures
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4. Total Agency Expenditures
17217
21332
Schedule II. Labor Hours
1. Staff Function Category 1
40
12480
8320
4160
24960
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
195
$25386
2. Diagnosis and Treatment of Impairments
7
$9111
3. Vocational Rehabilitation Counseling and Guidance
69
$89826
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
0
$0
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
50
$65091
8. On-the-job Training
60
$78109
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
8
$10415
11. Job Readiness Training
30
$39055
12. Disability Related Skills Training
5
$6509
13. Miscellaneous Training
7
$9113
14. Job Search Assistance
23
$29942
15. Job Placement Assistance
29
$37753
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
2
$2603
18. Transportation
0
$0
19. Maintenance
0
$0
20. Rehabilitation Technology
5
$6509
21. Reader
0
$0
22. Interpreter
2
$2603
23. Personal Attendant
0
$0
24. Technical Assistance
30
$39055
25. Information and Referral
75
$97636
26. Benefits Counseling
20
$26037
27. Customized Employment
15
$19527
28. Other Services
75
$72250
Service Category Subtotal (Sum of 1 - 28)
707
666,530
29. Total Purchased Services Expenditure
17217
Certification
Pete P.
Galea'i
6846991371
apisap26@yahoo.com
Yes
Thu, 08/16/2018 - 00:00
Edit Check
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