RSA-2 for FY-2016: Submission #1291

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
3113834
1036265
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5210964
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
718100
1995912
1444577
11459862
3. Services to Group Expenditures
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4. Total Agency Expenditures
101183
223318
Schedule II. Labor Hours
1. Staff Function Category 1
40
66946
106336
74388
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
3267
$2191740
2. Diagnosis and Treatment of Impairments
3903
$3612660
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
1846
$2206840
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
723
$828498
8. On-the-job Training
13
$1711
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
721
$916549
12. Disability Related Skills Training
16
$1506
13. Miscellaneous Training
333
$497135
14. Job Search Assistance
0
$0
15. Job Placement Assistance
783
$820146
16. On-the-job Supports: Time-limited
128
$93583
17. On-the-job Supports: Supported Employment
659
$1127200
18. Transportation
1007
$294700
19. Maintenance
1312
$209839
20. Rehabilitation Technology
817
$1915947
21. Reader
0
$0
22. Interpreter
282
$235595
23. Personal Attendant
19
$19082
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1352
$645720
Service Category Subtotal (Sum of 1 - 28)
17,181
15,618,451
29. Total Purchased Services Expenditure
101183
Certification
Cheryl
Fuller
(512) 424-4220
Cheryl.Fuller@twc.state.tx.us
Yes
Fri, 12/30/2016 - 00:00
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