RSA-2 for FY-2016: Submission #1268

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
816979
1595804
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5981850
2026683
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
83650
4346217
1177242
4122054
3. Services to Group Expenditures
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4. Total Agency Expenditures
316667
887035
Schedule II. Labor Hours
1. Staff Function Category 1
40
33930
140010
79886
5807
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
3575
$1278519
2. Diagnosis and Treatment of Impairments
852
$608177
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
128
$273447
5. Four-Year College or University Training
640
$1119427
6. Junior or Community College Training
451
$546281
7. Occupational or Vocational Training
134
$137891
8. On-the-job Training
6
$6272
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
9
$803
11. Job Readiness Training
177
$99638
12. Disability Related Skills Training
17
$66362
13. Miscellaneous Training
82
$32109
14. Job Search Assistance
17
$11134
15. Job Placement Assistance
2047
$3039312
16. On-the-job Supports: Time-limited
272
$219557
17. On-the-job Supports: Supported Employment
127
$125517
18. Transportation
1319
$737650
19. Maintenance
722
$283204
20. Rehabilitation Technology
388
$605343
21. Reader
2
$4892
22. Interpreter
222
$152698
23. Personal Attendant
6
$1341
24. Technical Assistance
4
$721
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
32
$54479
28. Other Services
315
$324389
Service Category Subtotal (Sum of 1 - 28)
11,544
9,729,163
29. Total Purchased Services Expenditure
316667
Certification
Michael
Donnelly
785-368-8204
Michael.Donnelly@ks.gov
Yes
Thu, 12/29/2016 - 00:00
Edit Check
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