RSA-2 for FY-2017: Submission #1297

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1436730
412468
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1033474
696193
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
855240
109941
1013026
3. Services to Group Expenditures
0
0
0
0
1093231
0
0
0
187
4. Total Agency Expenditures
15845
94020
Schedule II. Labor Hours
1. Staff Function Category 1
40
5346
0
2160
12948
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
35
0
17627
17524
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
91
$417399
2. Diagnosis and Treatment of Impairments
96
$12550
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
7
$79774
5. Four-Year College or University Training
48
$294619
6. Junior or Community College Training
1
$1866
7. Occupational or Vocational Training
8
$45239
8. On-the-job Training
10
$16963
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
13
$115083
12. Disability Related Skills Training
79
$344682
13. Miscellaneous Training
8
$29140
14. Job Search Assistance
52
$17290
15. Job Placement Assistance
19
$10912
16. On-the-job Supports: Time-limited
6
$9895
17. On-the-job Supports: Supported Employment
2
$15687
18. Transportation
86
$24234
19. Maintenance
57
$341469
20. Rehabilitation Technology
182
$143048
21. Reader
5
$56961
22. Interpreter
1
$220
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
4
$1176
Service Category Subtotal (Sum of 1 - 28)
775
1,978,207
29. Total Purchased Services Expenditure
15845
Certification
Brian
Sigman
860-602-4008
brian.sigman@ct.gov
No
Wed, 04/21/2021 - 00:00
Edit Check
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