RSA-2 for FY-2016: Submission #1265

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
6473689
782012
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
3630419
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
113442
329665
2.B. Services Purchased by Agency
0
3162371
2737527
3579415
3. Services to Group Expenditures
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4. Total Agency Expenditures
584200
299318
Schedule II. Labor Hours
1. Staff Function Category 1
40
24996
94349
43697
9640
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
318
$189389
2. Diagnosis and Treatment of Impairments
102
$133498
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
31
$313987
5. Four-Year College or University Training
164
$969504
6. Junior or Community College Training
264
$433451
7. Occupational or Vocational Training
176
$560197
8. On-the-job Training
97
$252862
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
19
$68012
11. Job Readiness Training
725
$1209639
12. Disability Related Skills Training
35
$226175
13. Miscellaneous Training
121
$250141
14. Job Search Assistance
323
$473296
15. Job Placement Assistance
231
$561869
16. On-the-job Supports: Time-limited
123
$445637
17. On-the-job Supports: Supported Employment
47
$249544
18. Transportation
730
$153226
19. Maintenance
330
$255313
20. Rehabilitation Technology
232
$1131696
21. Reader
0
$0
22. Interpreter
115
$558619
23. Personal Attendant
5
$124648
24. Technical Assistance
2
$35
25. Information and Referral
2
$28
26. Benefits Counseling
283
$471899
27. Customized Employment
33
$74700
28. Other Services
578
$371948
Service Category Subtotal (Sum of 1 - 28)
5,086
9,479,313
29. Total Purchased Services Expenditure
584200
Certification
Ken
Kitamura
808-586-4856
kkitamura@dhs.hawaii.gov
Yes
Thu, 12/29/2016 - 00:00
Edit Check
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