RSA-2 for FY-2016: Submission #1276

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
393891
34234
797
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
182131
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
0
42034
260525
3. Services to Group Expenditures
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4. Total Agency Expenditures
32728
71553
Schedule II. Labor Hours
1. Staff Function Category 1
40
8320
9360
2460
3120
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
36
$11135
2. Diagnosis and Treatment of Impairments
34
$87168
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
1
$6268
5. Four-Year College or University Training
0
$0
6. Junior or Community College Training
8
$11670
7. Occupational or Vocational Training
5
$8597
8. On-the-job Training
5
$12538
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
22
$18286
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
0
$0
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
4
$13924
18. Transportation
39
$20875
19. Maintenance
18
$4803
20. Rehabilitation Technology
27
$103532
21. Reader
0
$0
22. Interpreter
2
$2642
23. Personal Attendant
2
$668
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
4
$453
Service Category Subtotal (Sum of 1 - 28)
207
302,559
29. Total Purchased Services Expenditure
31931
Certification
Arlene Kay
Yamagata
670 322-6538
nmidir@ovrgov.net
Yes
Tue, 12/27/2016 - 00:00
Edit Check
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