RSA-2 for FY-2016: Submission #1277

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
1838091
3090694
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
27544362
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
5754707
7181073
14707015
3. Services to Group Expenditures
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4. Total Agency Expenditures
316667
307026
Schedule II. Labor Hours
1. Staff Function Category 1
40
38379
396180
212717
23352
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
2125
$1024084
2. Diagnosis and Treatment of Impairments
2633
$4198579
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
7
$48452
5. Four-Year College or University Training
1560
$5633383
6. Junior or Community College Training
13
$43350
7. Occupational or Vocational Training
421
$767034
8. On-the-job Training
17
$44881
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$4698
11. Job Readiness Training
1361
$1879649
12. Disability Related Skills Training
11
$7140
13. Miscellaneous Training
446
$1662138
14. Job Search Assistance
0
$0
15. Job Placement Assistance
99
$107092
16. On-the-job Supports: Time-limited
817
$1518188
17. On-the-job Supports: Supported Employment
587
$3223403
18. Transportation
2797
$1188810
19. Maintenance
2239
$2401687
20. Rehabilitation Technology
487
$1998367
21. Reader
18
$15424
22. Interpreter
97
$89180
23. Personal Attendant
14
$53177
24. Technical Assistance
20
$18781
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1980
$1715298
Service Category Subtotal (Sum of 1 - 28)
17,751
27,642,795
29. Total Purchased Services Expenditure
316667
Certification
Kevin
Statham
405-951-3422
kstatham@okdrs.gov
Yes
Tue, 12/20/2016 - 00:00
Edit Check
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