RSA-2 for FY-2017: Submission #1296

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
10805087
2150146
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
7881830
174439
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
9238378
125740
4042978
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
209599
4. Total Agency Expenditures
156275
74825
Schedule II. Labor Hours
1. Staff Function Category 1
35
33104
122663
13677
1531
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
40
66364
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
2584
$5095239
2. Diagnosis and Treatment of Impairments
8
$8807
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
29
$176096
6. Junior or Community College Training
18
$21353
7. Occupational or Vocational Training
201
$883547
8. On-the-job Training
166
$706460
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
1227
$2415953
12. Disability Related Skills Training
3
$7700
13. Miscellaneous Training
9
$4648
14. Job Search Assistance
861
$269447
15. Job Placement Assistance
344
$240278
16. On-the-job Supports: Time-limited
441
$681362
17. On-the-job Supports: Supported Employment
43
$97054
18. Transportation
189
$21600
19. Maintenance
77
$57357
20. Rehabilitation Technology
833
$2596491
21. Reader
0
$0
22. Interpreter
31
$68529
23. Personal Attendant
11
$49568
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
20
$5607
Service Category Subtotal (Sum of 1 - 28)
7,095
13,407,096
29. Total Purchased Services Expenditure
156275
Certification
David
Doukas
860-424-4862
david.doukas@ct.gov
No
Wed, 04/21/2021 - 00:00
Edit Check
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