RSA-2 for FY-2016: Submission #1267

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
11426762
2567182
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
8896414
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
15766144
2803230
21377960
3. Services to Group Expenditures
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4. Total Agency Expenditures
496960
189372
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
241800
343200
0
8775
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
10294
$5875628
2. Diagnosis and Treatment of Impairments
748
$1037522
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
91
$562329
5. Four-Year College or University Training
769
$2964541
6. Junior or Community College Training
236
$438823
7. Occupational or Vocational Training
307
$1332440
8. On-the-job Training
7
$5664
9. Apprenticeship Training
1
$1020
10. Basic Academic Remedial or Literacy Training
1
$1179
11. Job Readiness Training
258
$222469
12. Disability Related Skills Training
319
$1001796
13. Miscellaneous Training
1084
$1757367
14. Job Search Assistance
10
$11250
15. Job Placement Assistance
2525
$3246444
16. On-the-job Supports: Time-limited
2519
$5287159
17. On-the-job Supports: Supported Employment
682
$1255176
18. Transportation
5262
$1349226
19. Maintenance
1654
$1729245
20. Rehabilitation Technology
2790
$8690111
21. Reader
2
$3895
22. Interpreter
257
$946867
23. Personal Attendant
26
$164474
24. Technical Assistance
82
$469775
25. Information and Referral
0
$0
26. Benefits Counseling
1061
$525226
27. Customized Employment
0
$0
28. Other Services
944
$1067708
Service Category Subtotal (Sum of 1 - 28)
31,929
39,947,334
29. Total Purchased Services Expenditure
496960
Certification
Theresa
Koleszar
3172321432
Theresa.Koleszar@fssa.in.gov
Yes
Thu, 12/29/2016 - 00:00
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