RSA-2 for FY-2016: Submission #1284

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
8822471
0
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
22083254
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
5750179
2437632
16506515
29895998
3. Services to Group Expenditures
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4. Total Agency Expenditures
7528768
249466
Schedule II. Labor Hours
1. Staff Function Category 1
40
56842
362181
206779
0
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
11947
$5949972
2. Diagnosis and Treatment of Impairments
271
$302832
3. Vocational Rehabilitation Counseling and Guidance
1
$220
4. Graduate College or University Training
58
$339267
5. Four-Year College or University Training
704
$2562491
6. Junior or Community College Training
1243
$1918084
7. Occupational or Vocational Training
791
$1186594
8. On-the-job Training
496
$766826
9. Apprenticeship Training
1
$768
10. Basic Academic Remedial or Literacy Training
62
$123856
11. Job Readiness Training
3839
$6781294
12. Disability Related Skills Training
460
$440398
13. Miscellaneous Training
1046
$1085324
14. Job Search Assistance
7840
$12548950
15. Job Placement Assistance
2
$377
16. On-the-job Supports: Time-limited
2698
$4683595
17. On-the-job Supports: Supported Employment
1580
$4795373
18. Transportation
4833
$2417695
19. Maintenance
2385
$490404
20. Rehabilitation Technology
1177
$4302538
21. Reader
6
$6861
22. Interpreter
345
$272751
23. Personal Attendant
28
$36765
24. Technical Assistance
125
$315843
25. Information and Referral
0
$0
26. Benefits Counseling
3040
$2425030
27. Customized Employment
30
$61057
28. Other Services
1308
$775159
Service Category Subtotal (Sum of 1 - 28)
46,316
54,590,324
29. Total Purchased Services Expenditure
7528768
Certification
Delora
Newton
608-261-4576
delora.newton@dwd.wi.gov
Yes
Tue, 12/13/2016 - 00:00
Edit Check
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