RSA-2 for FY-2016: Submission #1283

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
9297422
2742283
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
13697467
2812131
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
1955729
7282103
12992649
3. Services to Group Expenditures
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4. Total Agency Expenditures
303462
328872
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
109316.82
220935.89
303537.53
51173.7
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
3855
$2714908
2. Diagnosis and Treatment of Impairments
1848
$1548397
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
75
$652580
5. Four-Year College or University Training
1627
$8576186
6. Junior or Community College Training
426
$1244548
7. Occupational or Vocational Training
265
$836829
8. On-the-job Training
38
$117299
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
90
$174878
11. Job Readiness Training
300
$719744
12. Disability Related Skills Training
4
$1832
13. Miscellaneous Training
1
$410
14. Job Search Assistance
0
$0
15. Job Placement Assistance
242
$229450
16. On-the-job Supports: Time-limited
156
$306760
17. On-the-job Supports: Supported Employment
81
$218370
18. Transportation
848
$609784
19. Maintenance
689
$362348
20. Rehabilitation Technology
1273
$2256569
21. Reader
1
$2224
22. Interpreter
2
$2965
23. Personal Attendant
1
$132
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
2683
$1654268
Service Category Subtotal (Sum of 1 - 28)
14,505
22,230,481
29. Total Purchased Services Expenditure
303462
Certification
Marijane
Waldron
304-356-2063
MIchelle.D.James@wv.gov
Yes
Thu, 12/29/2016 - 00:00
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