RSA-2 for FY-2016: Submission #1271

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
12262045
1091281
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9257465
337927
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
13114645
6093749
2.B. Services Purchased by Agency
382713
537627
4021511
12538378
3. Services to Group Expenditures
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4. Total Agency Expenditures
319338
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
95680
287040
638560
66560
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
2600
$1598799
2. Diagnosis and Treatment of Impairments
2529
$8073886
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
22
$108512
5. Four-Year College or University Training
310
$1150830
6. Junior or Community College Training
80
$117226
7. Occupational or Vocational Training
59
$107898
8. On-the-job Training
33
$43785
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
3
$760
11. Job Readiness Training
33
$106238
12. Disability Related Skills Training
1
$199
13. Miscellaneous Training
132
$257405
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
28
$36280
17. On-the-job Supports: Supported Employment
117
$260937
18. Transportation
121
$99909
19. Maintenance
261
$673676
20. Rehabilitation Technology
1495
$4258222
21. Reader
0
$0
22. Interpreter
43
$44829
23. Personal Attendant
4
$210304
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
48
$330534
Service Category Subtotal (Sum of 1 - 28)
7,919
17,480,229
29. Total Purchased Services Expenditure
319338
Certification
Liza
Hammett
601-853-5220
lhammett@mdrs.ms.gov
Yes
Thu, 12/22/2016 - 00:00
Edit Check
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