RSA-2 for FY-2016: Submission #1288

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
9827999
954392
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1581428
802874
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
214711
1698301
2.B. Services Purchased by Agency
201263
14957
365791
3299309
3. Services to Group Expenditures
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4. Total Agency Expenditures
52317
146826
Schedule II. Labor Hours
1. Staff Function Category 1
40
125311
46578
32422
39463
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
279
$210299
2. Diagnosis and Treatment of Impairments
49
$30394
3. Vocational Rehabilitation Counseling and Guidance
85
$50230
4. Graduate College or University Training
28
$249932
5. Four-Year College or University Training
123
$1201749
6. Junior or Community College Training
29
$46982
7. Occupational or Vocational Training
26
$66644
8. On-the-job Training
30
$42504
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
12
$5621
12. Disability Related Skills Training
171
$317428
13. Miscellaneous Training
25
$34772
14. Job Search Assistance
26
$28620
15. Job Placement Assistance
55
$80749
16. On-the-job Supports: Time-limited
16
$15484
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
245
$113630
19. Maintenance
56
$204465
20. Rehabilitation Technology
482
$942221
21. Reader
3
$782
22. Interpreter
20
$51961
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
2
$1000
27. Customized Employment
0
$0
28. Other Services
268
$185853
Service Category Subtotal (Sum of 1 - 28)
2,030
3,881,320
29. Total Purchased Services Expenditure
0
Certification
DAWN
LAKE
(517) 335-1198
laked@michigan.gov
Yes
Wed, 01/04/2017 - 00:00
Edit Check
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