RSA-2 for FY-2017: Submission #1298

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2972170
244525
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
3623982
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
1200185
0
5734977
3. Services to Group Expenditures
0
0
0
0
0
0
1337049
0
0
4. Total Agency Expenditures
313475
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
26325
78000
31200
3900
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
37.5
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
1075
$933807
2. Diagnosis and Treatment of Impairments
77
$75444
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
2
$38567
5. Four-Year College or University Training
227
$1125719
6. Junior or Community College Training
263
$326859
7. Occupational or Vocational Training
337
$845548
8. On-the-job Training
83
$142355
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
39
$43063
11. Job Readiness Training
86
$168400
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
3
$819
14. Job Search Assistance
574
$222906
15. Job Placement Assistance
498
$643670
16. On-the-job Supports: Time-limited
386
$344903
17. On-the-job Supports: Supported Employment
234
$808606
18. Transportation
245
$175552
19. Maintenance
421
$338338
20. Rehabilitation Technology
166
$443301
21. Reader
0
$0
22. Interpreter
21
$23346
23. Personal Attendant
1
$24732
24. Technical Assistance
24
$36707
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
93
$172520
Service Category Subtotal (Sum of 1 - 28)
4,855
6,935,162
29. Total Purchased Services Expenditure
313475
Certification
Todd
Chappelle
302-761-8291
todd.chappelle@state.de.us
No
Wed, 04/21/2021 - 00:00
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