RSA-2 for FY-2016: Submission #1270

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
22561485
2133756
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9441202
459691
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
4515986
2114521
2.B. Services Purchased by Agency
4287
9715690
2038548
7850424
3. Services to Group Expenditures
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4. Total Agency Expenditures
533358
55484
Schedule II. Labor Hours
1. Staff Function Category 1
40
163280
309920
422240
18720
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
3524
$1741853
2. Diagnosis and Treatment of Impairments
164
$125937
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
15
$126509
5. Four-Year College or University Training
324
$1679962
6. Junior or Community College Training
76
$137778
7. Occupational or Vocational Training
535
$1124800
8. On-the-job Training
29
$79574
9. Apprenticeship Training
15
$45364
10. Basic Academic Remedial or Literacy Training
124
$72170
11. Job Readiness Training
845
$2857536
12. Disability Related Skills Training
139
$372358
13. Miscellaneous Training
91
$74358
14. Job Search Assistance
3829
$3633294
15. Job Placement Assistance
92
$49763
16. On-the-job Supports: Time-limited
1457
$1008772
17. On-the-job Supports: Supported Employment
1460
$1673383
18. Transportation
1149
$642208
19. Maintenance
1297
$566322
20. Rehabilitation Technology
664
$2096012
21. Reader
2
$219
22. Interpreter
209
$365444
23. Personal Attendant
12
$147407
24. Technical Assistance
2
$147
25. Information and Referral
0
$0
26. Benefits Counseling
813
$421808
27. Customized Employment
0
$0
28. Other Services
1111
$565971
Service Category Subtotal (Sum of 1 - 28)
17,978
19,608,949
29. Total Purchased Services Expenditure
533358
Certification
SCOTT
DENNIS
410 554 9414
scott.dennis@maryland.gov
Yes
Thu, 01/05/2017 - 00:00
Edit Check
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