RSA-2 for FY-2017: Submission #1295

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
427453
1366926
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1813973
955037
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
659643
0
2670707
3. Services to Group Expenditures
1000
0
0
0
232061
0
0
0
172666
4. Total Agency Expenditures
59713
38567
Schedule II. Labor Hours
1. Staff Function Category 1
40
54080
58240
58240
18720
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
131
$53917
2. Diagnosis and Treatment of Impairments
552
$1144028
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
6
$24958
5. Four-Year College or University Training
82
$571163
6. Junior or Community College Training
17
$40726
7. Occupational or Vocational Training
38
$282392
8. On-the-job Training
10
$15458
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$1400
11. Job Readiness Training
7
$33936
12. Disability Related Skills Training
26
$149440
13. Miscellaneous Training
29
$104029
14. Job Search Assistance
2
$1000
15. Job Placement Assistance
22
$34222
16. On-the-job Supports: Time-limited
5
$4001
17. On-the-job Supports: Supported Employment
15
$21800
18. Transportation
82
$60509
19. Maintenance
100
$181862
20. Rehabilitation Technology
173
$251332
21. Reader
1
$10320
22. Interpreter
5
$1211
23. Personal Attendant
2
$2456
24. Technical Assistance
1
$1137
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
18
$11249
Service Category Subtotal (Sum of 1 - 28)
1,325
3,002,546
29. Total Purchased Services Expenditure
59713
Certification
KATY
MORRIS
5016820360
KATY.MORRIS@DHS.ARKANSAS.GOV
Yes
Wed, 04/21/2021 - 00:00
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