RSA-2 for FY-2016: Submission #1285

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
2251732
623561
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
3129887
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
406192
745190
2385204
3. Services to Group Expenditures
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4. Total Agency Expenditures
129210
13319
Schedule II. Labor Hours
1. Staff Function Category 1
40
31902
57187
35751
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
790
$287771
2. Diagnosis and Treatment of Impairments
479
$394028
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
1
$789
5. Four-Year College or University Training
97
$172671
6. Junior or Community College Training
366
$528072
7. Occupational or Vocational Training
150
$385047
8. On-the-job Training
110
$142097
9. Apprenticeship Training
1
$642
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
7
$3782
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
54
$19199
14. Job Search Assistance
7
$4567
15. Job Placement Assistance
268
$167528
16. On-the-job Supports: Time-limited
152
$127581
17. On-the-job Supports: Supported Employment
99
$104962
18. Transportation
193
$214077
19. Maintenance
214
$101350
20. Rehabilitation Technology
154
$457018
21. Reader
0
$0
22. Interpreter
14
$10157
23. Personal Attendant
0
$0
24. Technical Assistance
11
$12702
25. Information and Referral
0
$0
26. Benefits Counseling
4
$1890
27. Customized Employment
163
$165248
28. Other Services
160
$235408
Service Category Subtotal (Sum of 1 - 28)
3,494
3,536,586
29. Total Purchased Services Expenditure
129210
Certification
Keith J. (Jim)
McIntosh
307-777-7386
Jim.McIntosh@wyo.gov
Yes
Thu, 12/22/2016 - 00:00
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