RSA-2 for FY-2016: Submission #1287

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
26916943
9339122
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
26391930
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
1696552
6216080
2.B. Services Purchased by Agency
79120
15243353
4582421
18080086
3. Services to Group Expenditures
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4. Total Agency Expenditures
618257
1997111
Schedule II. Labor Hours
1. Staff Function Category 1
40
165744.3
509209.6
200947.5
78121.7
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
40
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
9200
$9193244
2. Diagnosis and Treatment of Impairments
2716
$5920116
3. Vocational Rehabilitation Counseling and Guidance
983
$465175
4. Graduate College or University Training
7
$37046
5. Four-Year College or University Training
449
$1519378
6. Junior or Community College Training
211
$321750
7. Occupational or Vocational Training
532
$991167
8. On-the-job Training
407
$541602
9. Apprenticeship Training
2
$5121
10. Basic Academic Remedial or Literacy Training
203
$27936
11. Job Readiness Training
1611
$1698486
12. Disability Related Skills Training
15
$2952
13. Miscellaneous Training
2627
$3614148
14. Job Search Assistance
643
$758189
15. Job Placement Assistance
4684
$6034185
16. On-the-job Supports: Time-limited
1128
$1501411
17. On-the-job Supports: Supported Employment
290
$565775
18. Transportation
2643
$1528204
19. Maintenance
3798
$1025829
20. Rehabilitation Technology
458
$1081120
21. Reader
0
$0
22. Interpreter
153
$102122
23. Personal Attendant
18
$80492
24. Technical Assistance
19
$24602
25. Information and Referral
0
$0
26. Benefits Counseling
902
$390368
27. Customized Employment
0
$0
28. Other Services
760
$554562
Service Category Subtotal (Sum of 1 - 28)
34,459
37,984,980
29. Total Purchased Services Expenditure
618257
Certification
Deborah
Christopherson
517-284-9411
christophersond@michigan.gov
No
Thu, 12/22/2016 - 00:00
Edit Check
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