RSA-2 for FY-2016: Submission #1261

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
14537596
41469050
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
171209608
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
3469841
2.B. Services Purchased by Agency
24950798
37874708
55143616
38137586
3. Services to Group Expenditures
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4. Total Agency Expenditures
3148137
2831690
Schedule II. Labor Hours
1. Staff Function Category 1
40
623448
1296502
1829154
68826
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
4311
$4519036
2. Diagnosis and Treatment of Impairments
9464
$4459686
3. Vocational Rehabilitation Counseling and Guidance
3
$2720
4. Graduate College or University Training
375
$1720016
5. Four-Year College or University Training
4320
$16530403
6. Junior or Community College Training
8381
$4962946
7. Occupational or Vocational Training
4129
$7382665
8. On-the-job Training
295
$408295
9. Apprenticeship Training
2
$826
10. Basic Academic Remedial or Literacy Training
185
$157480
11. Job Readiness Training
3416
$5892926
12. Disability Related Skills Training
879
$782012
13. Miscellaneous Training
2499
$5421365
14. Job Search Assistance
29076
$51991422
15. Job Placement Assistance
4154
$3501936
16. On-the-job Supports: Time-limited
2492
$2308939
17. On-the-job Supports: Supported Employment
2856
$11107601
18. Transportation
36397
$13939993
19. Maintenance
10649
$2396744
20. Rehabilitation Technology
4145
$9542554
21. Reader
32
$72463
22. Interpreter
925
$1220318
23. Personal Attendant
22
$162041
24. Technical Assistance
24
$23675
25. Information and Referral
0
$0
26. Benefits Counseling
7
$441
27. Customized Employment
0
$0
28. Other Services
9941
$7598205
Service Category Subtotal (Sum of 1 - 28)
138,979
156,106,708
29. Total Purchased Services Expenditure
3148137
Certification
JOE
XAVIER
916-558-5800
Joe.Xavier@dor.ca.gov
Yes
Mon, 05/08/2017 - 00:00
Edit Check
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