RSA-2 for FY-2016: Submission #1278

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
35118070
4897350
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
38748077
666475
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2688102
15911898
2.B. Services Purchased by Agency
10766932
1001669
19189792
27928006
3. Services to Group Expenditures
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4. Total Agency Expenditures
1158955
1698924
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
597034
818447
71724
0
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
25
81433
5408
607
930
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
3327
$2555406
2. Diagnosis and Treatment of Impairments
15082
$9975653
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
139
$874870
5. Four-Year College or University Training
2153
$8105334
6. Junior or Community College Training
384
$837221
7. Occupational or Vocational Training
1719
$5989454
8. On-the-job Training
442
$916538
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
107
$60836
11. Job Readiness Training
759
$2231453
12. Disability Related Skills Training
474
$636017
13. Miscellaneous Training
550
$936507
14. Job Search Assistance
3099
$2864661
15. Job Placement Assistance
1231
$786585
16. On-the-job Supports: Time-limited
1674
$3678575
17. On-the-job Supports: Supported Employment
1992
$3628040
18. Transportation
4268
$1340747
19. Maintenance
160
$381702
20. Rehabilitation Technology
4031
$11651502
21. Reader
3
$2353
22. Interpreter
273
$201861
23. Personal Attendant
30
$539483
24. Technical Assistance
201
$79124
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
3591
$612477
Service Category Subtotal (Sum of 1 - 28)
45,689
58,886,399
29. Total Purchased Services Expenditure
1158955
Certification
Howard
Albrecht
7177833882
halbrecht@pa.gov
Yes
Fri, 12/30/2016 - 00:00
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