RSA-2 for FY-2016: Submission #1263

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
3687674
1940841
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
6048564
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
3976893
2651262
2209385
3. Services to Group Expenditures
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4. Total Agency Expenditures
358012
288162
Schedule II. Labor Hours
1. Staff Function Category 1
40
69400
84480
41630
14560
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
0
0
0
0
906.5
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
518
$606386
2. Diagnosis and Treatment of Impairments
42
$58453
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
22
$214087
5. Four-Year College or University Training
298
$2602365
6. Junior or Community College Training
71
$215152
7. Occupational or Vocational Training
180
$908982
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
3
$10488
11. Job Readiness Training
497
$1299708
12. Disability Related Skills Training
3
$25294
13. Miscellaneous Training
2
$84604
14. Job Search Assistance
892
$1199306
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
88
$160599
17. On-the-job Supports: Supported Employment
61
$278988
18. Transportation
443
$246536
19. Maintenance
315
$218106
20. Rehabilitation Technology
88
$273719
21. Reader
0
$0
22. Interpreter
137
$170462
23. Personal Attendant
1
$42860
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
50
$36000
27. Customized Employment
0
$0
28. Other Services
28
$185445
Service Category Subtotal (Sum of 1 - 28)
3,739
8,837,540
29. Total Purchased Services Expenditure
358012
Certification
Andrew
Reese
202-730-1607
andrew.reese@dc.gov
Yes
Tue, 01/17/2017 - 00:00
Edit Check
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