RSA-2 for FY-2016: Submission #1286

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
18808433
6560913
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
30302157
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
8052277
0
2.B. Services Purchased by Agency
0
11409742
4078412
21369909
3. Services to Group Expenditures
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4. Total Agency Expenditures
760662
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
341120
651040
222560
56160
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
3702
$2976562
2. Diagnosis and Treatment of Impairments
6895
$4227025
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
74
$767713
5. Four-Year College or University Training
905
$2042916
6. Junior or Community College Training
69
$57507
7. Occupational or Vocational Training
1282
$5882586
8. On-the-job Training
6
$16313
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$41080
11. Job Readiness Training
2756
$7240305
12. Disability Related Skills Training
69
$88413
13. Miscellaneous Training
1266
$3292363
14. Job Search Assistance
0
$0
15. Job Placement Assistance
1161
$1276400
16. On-the-job Supports: Time-limited
10
$10000
17. On-the-job Supports: Supported Employment
423
$880650
18. Transportation
3490
$1255260
19. Maintenance
1990
$2558019
20. Rehabilitation Technology
1344
$2656226
21. Reader
0
$0
22. Interpreter
244
$1125183
23. Personal Attendant
11
$277699
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
4
$14000
28. Other Services
350
$171843
Service Category Subtotal (Sum of 1 - 28)
26,052
36,858,063
29. Total Purchased Services Expenditure
760662
Certification
Sean
Casey
n/a
Sean.Casey@ablegeorgia.ga.gov
Yes
Tue, 01/10/2017 - 00:00
Edit Check
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