RSA-2 for FY-2016: Submission #1275

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
3298126
559895
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
4455756
361634
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
906627
495208
1133294
3. Services to Group Expenditures
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4. Total Agency Expenditures
315132
52679
Schedule II. Labor Hours
1. Staff Function Category 1
40
18191
101566
42025
1948
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
1041
$282566
2. Diagnosis and Treatment of Impairments
77
$60753
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
6
$18549
5. Four-Year College or University Training
212
$278524
6. Junior or Community College Training
116
$110464
7. Occupational or Vocational Training
119
$172867
8. On-the-job Training
18
$22653
9. Apprenticeship Training
1
$400
10. Basic Academic Remedial or Literacy Training
3
$1847
11. Job Readiness Training
1
$1525
12. Disability Related Skills Training
2
$2350
13. Miscellaneous Training
57
$56522
14. Job Search Assistance
136
$181555
15. Job Placement Assistance
134
$188138
16. On-the-job Supports: Time-limited
81
$86811
17. On-the-job Supports: Supported Employment
93
$307660
18. Transportation
251
$67554
19. Maintenance
323
$83343
20. Rehabilitation Technology
328
$507058
21. Reader
1
$509
22. Interpreter
3
$150
23. Personal Attendant
1
$25483
24. Technical Assistance
3
$14545
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
89
$63303
Service Category Subtotal (Sum of 1 - 28)
3,096
2,535,129
29. Total Purchased Services Expenditure
315132
Certification
Russ
Cusack
701-328-8976
rcusack@nd.gov
Yes
Wed, 12/28/2016 - 00:00
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