RSA-2 for FY-2017: Submission #1294

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2615001
2505234
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
13496275
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
11098342
0
2.B. Services Purchased by Agency
0
528179
7314433
6794558
3. Services to Group Expenditures
80455
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
278667
167518
Schedule II. Labor Hours
1. Staff Function Category 1
40
195520
212160
54080
29120
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
32
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
21
$20085
2. Diagnosis and Treatment of Impairments
556
$672433
3. Vocational Rehabilitation Counseling and Guidance
7
$1613
4. Graduate College or University Training
148
$330121
5. Four-Year College or University Training
2499
$6169998
6. Junior or Community College Training
1037
$1806919
7. Occupational or Vocational Training
1306
$2933341
8. On-the-job Training
35
$66776
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
112
$188983
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
144
$135513
14. Job Search Assistance
15
$53250
15. Job Placement Assistance
260
$203935
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
223
$113768
19. Maintenance
140
$147331
20. Rehabilitation Technology
561
$1334095
21. Reader
0
$0
22. Interpreter
24
$31849
23. Personal Attendant
3
$26928
24. Technical Assistance
8
$12494
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
12
$387738
Service Category Subtotal (Sum of 1 - 28)
7,111
14,637,170
29. Total Purchased Services Expenditure
278667
Certification
Alan
McClain
501-682-2223
alan.mcclain@arkansas.gov
Yes
Thu, 12/21/2017 - 00:00
Edit Check
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