RSA-2 for FY-2016: Submission #1280

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
3186002
326488
590
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
7227844
198800
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
22500
1587938
592850
4843498
3. Services to Group Expenditures
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4. Total Agency Expenditures
333055
137447
Schedule II. Labor Hours
1. Staff Function Category 1
35
581
2377
566
254
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
1666
$2397672
2. Diagnosis and Treatment of Impairments
37
$53705
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
6
$32561
5. Four-Year College or University Training
122
$1072850
6. Junior or Community College Training
22
$171998
7. Occupational or Vocational Training
413
$1343249
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$670
11. Job Readiness Training
75
$113789
12. Disability Related Skills Training
1
$570
13. Miscellaneous Training
17
$91148
14. Job Search Assistance
0
$0
15. Job Placement Assistance
602
$614263
16. On-the-job Supports: Time-limited
19
$12338
17. On-the-job Supports: Supported Employment
240
$408175
18. Transportation
186
$128221
19. Maintenance
385
$68676
20. Rehabilitation Technology
136
$240936
21. Reader
0
$0
22. Interpreter
0
$0
23. Personal Attendant
3
$34650
24. Technical Assistance
49
$18133
25. Information and Referral
1
$585
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
386
$242597
Service Category Subtotal (Sum of 1 - 28)
4,368
7,046,786
29. Total Purchased Services Expenditure
268394
Certification
RONALD
RACINE
401-462-7888
RONALD.RACINE@DHS.RI.GOV
Yes
Tue, 12/20/2016 - 00:00
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