RSA-2 for FY-2016: Submission #1260

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
19950584
3426569
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
15162074
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
48140152
13458877
4776
3. Services to Group Expenditures
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4. Total Agency Expenditures
645715
347822
Schedule II. Labor Hours
1. Staff Function Category 1
40
61.42
223.91
112.74
18.01
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
3614
$9558116
2. Diagnosis and Treatment of Impairments
922
$4685725
3. Vocational Rehabilitation Counseling and Guidance
62
$47565
4. Graduate College or University Training
141
$1004431
5. Four-Year College or University Training
573
$4268826
6. Junior or Community College Training
876
$1162831
7. Occupational or Vocational Training
746
$2289349
8. On-the-job Training
12
$12140
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
52
$13507
11. Job Readiness Training
1403
$7217660
12. Disability Related Skills Training
995
$15035834
13. Miscellaneous Training
449
$1020615
14. Job Search Assistance
0
$0
15. Job Placement Assistance
3013
$6804812
16. On-the-job Supports: Time-limited
323
$402693
17. On-the-job Supports: Supported Employment
11
$13904
18. Transportation
2203
$1824890
19. Maintenance
225
$446707
20. Rehabilitation Technology
1048
$4364755
21. Reader
0
$0
22. Interpreter
88
$97421
23. Personal Attendant
9
$43836
24. Technical Assistance
0
$0
25. Information and Referral
160
$174567
26. Benefits Counseling
0
$0
27. Customized Employment
169
$324021
28. Other Services
1930
$789600
Service Category Subtotal (Sum of 1 - 28)
19,024
61,603,805
29. Total Purchased Services Expenditure
645715
Certification
Kristen
Mackey
602-364-2907
kmackey@azdes.gov
Yes
Fri, 12/23/2016 - 00:00
Edit Check
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