RSA-2 for FY-2016: Submission #1292

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
479861
344648
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1031704
513783
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
40278
702662
2.B. Services Purchased by Agency
110546
201392
82392
1542138
3. Services to Group Expenditures
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4. Total Agency Expenditures
18009
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
25220
29793
27181
2249
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
226
$66545
2. Diagnosis and Treatment of Impairments
758
$574244
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
139
$125781
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
52
$44198
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
93
$128846
12. Disability Related Skills Training
198
$196055
13. Miscellaneous Training
5
$20453
14. Job Search Assistance
0
$0
15. Job Placement Assistance
3
$4399
16. On-the-job Supports: Time-limited
5
$4853
17. On-the-job Supports: Supported Employment
14
$25128
18. Transportation
266
$67097
19. Maintenance
154
$37556
20. Rehabilitation Technology
250
$400130
21. Reader
22
$6234
22. Interpreter
16
$9979
23. Personal Attendant
9
$1043
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
400
$223927
Service Category Subtotal (Sum of 1 - 28)
2,610
1,936,468
29. Total Purchased Services Expenditure
18009
Certification
Cheryl
Fuller
(512) 424-4220
Cheryl.Fuller@twc.state.tx.us
Yes
Fri, 12/30/2016 - 00:00
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