RSA-2 for FY-2016: Submission #1281

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2158281
7881114
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9456083
-42662
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
15254441
507197
2.B. Services Purchased by Agency
0
0
0
17724595
3. Services to Group Expenditures
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4. Total Agency Expenditures
493381
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
50313.8
201757.5
542752.5
31387.5
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
37.5
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
8134
$1017902
2. Diagnosis and Treatment of Impairments
1152
$267998
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
498
$735741
5. Four-Year College or University Training
4172
$4309073
6. Junior or Community College Training
944
$505808
7. Occupational or Vocational Training
826
$425336
8. On-the-job Training
410
$107565
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
100
$13893
11. Job Readiness Training
3948
$1016320
12. Disability Related Skills Training
436
$106906
13. Miscellaneous Training
1614
$949303
14. Job Search Assistance
938
$450302
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
2054
$916238
17. On-the-job Supports: Supported Employment
4336
$2107158
18. Transportation
11284
$1322478
19. Maintenance
5622
$1714749
20. Rehabilitation Technology
1272
$962901
21. Reader
4
$332
22. Interpreter
1024
$367056
23. Personal Attendant
320
$139049
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
2
$2000
28. Other Services
1258
$286487
Service Category Subtotal (Sum of 1 - 28)
50,348
17,724,595
29. Total Purchased Services Expenditure
493381
Certification
Kevin
Wright
(615) 313-4713
Cherrell.Campbell-Street@tn.go
Yes
Mon, 01/09/2017 - 00:00
Edit Check
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