RSA-2 for FY-2016: Submission #1289

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
29437001
6207662
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
24895310
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
6182521
60084385
2881067
6292388
3. Services to Group Expenditures
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4. Total Agency Expenditures
998148
387870
Schedule II. Labor Hours
1. Staff Function Category 1
40
167268
649370
150483
43464
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
18020
$13920374
2. Diagnosis and Treatment of Impairments
2027
$701582
3. Vocational Rehabilitation Counseling and Guidance
4
$502
4. Graduate College or University Training
19
$110138
5. Four-Year College or University Training
787
$2540487
6. Junior or Community College Training
102
$231952
7. Occupational or Vocational Training
261
$604058
8. On-the-job Training
10
$5737
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$75
11. Job Readiness Training
4534
$12912091
12. Disability Related Skills Training
600
$578591
13. Miscellaneous Training
1222
$1642664
14. Job Search Assistance
2152
$868791
15. Job Placement Assistance
12663
$21750073
16. On-the-job Supports: Time-limited
6539
$8677243
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
6564
$1980388
19. Maintenance
2768
$964162
20. Rehabilitation Technology
2433
$6131282
21. Reader
11
$11434
22. Interpreter
529
$529054
23. Personal Attendant
98
$193929
24. Technical Assistance
69
$234625
25. Information and Referral
1
$15
26. Benefits Counseling
1549
$459228
27. Customized Employment
49
$23676
28. Other Services
773
$368210
Service Category Subtotal (Sum of 1 - 28)
63,786
75,440,361
29. Total Purchased Services Expenditure
998148
Certification
Maria
Seaman
614-438-1750
maria.seaman@ood.ohio.gov
Yes
Thu, 12/22/2016 - 00:00
Edit Check
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