RSA-2 for FY-2016: Submission #1293

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
12840726
518147
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9876353
260565
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
853270
2.B. Services Purchased by Agency
0
13435
33045
9342470
3. Services to Group Expenditures
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4. Total Agency Expenditures
204924
254674
Schedule II. Labor Hours
1. Staff Function Category 1
40
247426
239248
44714
2138
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
5
778
477
1394
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
2681
$702508
2. Diagnosis and Treatment of Impairments
1064
$488649
3. Vocational Rehabilitation Counseling and Guidance
3
$301
4. Graduate College or University Training
14
$117443
5. Four-Year College or University Training
1002
$3364322
6. Junior or Community College Training
334
$586959
7. Occupational or Vocational Training
428
$591579
8. On-the-job Training
62
$118188
9. Apprenticeship Training
5
$5225
10. Basic Academic Remedial or Literacy Training
109
$44856
11. Job Readiness Training
97
$100995
12. Disability Related Skills Training
23
$15224
13. Miscellaneous Training
120
$49667
14. Job Search Assistance
609
$1052270
15. Job Placement Assistance
71
$95869
16. On-the-job Supports: Time-limited
240
$465876
17. On-the-job Supports: Supported Employment
153
$395206
18. Transportation
1191
$389092
19. Maintenance
235
$114583
20. Rehabilitation Technology
383
$341373
21. Reader
0
$0
22. Interpreter
34
$23442
23. Personal Attendant
4
$40446
24. Technical Assistance
8
$6385
25. Information and Referral
1
$120
26. Benefits Counseling
0
$0
27. Customized Employment
4
$8000
28. Other Services
365
$270372
Service Category Subtotal (Sum of 1 - 28)
9,240
9,388,950
29. Total Purchased Services Expenditure
204924
Certification
Darin
Brush
801-535-3881
dbrush@utah.gov
Yes
Fri, 12/30/2016 - 00:00
Edit Check
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