RSA-2 for FY-2016: Submission #1272

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
4712286
1217508
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2700436
260249
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
2650220
3827157
5130995
3. Services to Group Expenditures
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4. Total Agency Expenditures
316667
41375
Schedule II. Labor Hours
1. Staff Function Category 1
40
81466
97183
2729
2080
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
3514
$403770
2. Diagnosis and Treatment of Impairments
541
$284760
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
124
$245004
5. Four-Year College or University Training
1943
$3321370
6. Junior or Community College Training
1081
$1387492
7. Occupational or Vocational Training
454
$569894
8. On-the-job Training
34
$22759
9. Apprenticeship Training
3
$83
10. Basic Academic Remedial or Literacy Training
17
$1306
11. Job Readiness Training
2085
$987560
12. Disability Related Skills Training
18
$107951
13. Miscellaneous Training
296
$129686
14. Job Search Assistance
3014
$1116127
15. Job Placement Assistance
397
$66647
16. On-the-job Supports: Time-limited
1056
$452203
17. On-the-job Supports: Supported Employment
711
$569103
18. Transportation
1806
$354038
19. Maintenance
1284
$176892
20. Rehabilitation Technology
962
$755498
21. Reader
4
$1135
22. Interpreter
98
$76461
23. Personal Attendant
0
$0
24. Technical Assistance
91
$22343
25. Information and Referral
0
$0
26. Benefits Counseling
230
$108057
27. Customized Employment
3
$521
28. Other Services
1271
$447712
Service Category Subtotal (Sum of 1 - 28)
21,037
11,608,372
29. Total Purchased Services Expenditure
316667
Certification
Sheri
Vukasin
406-444-4184
svukasin@mt.gov
Yes
Tue, 04/24/2018 - 00:00
Edit Check
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