RSA-2 for FY-2017: Submission #1299

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
929638
43868
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
173108
79494
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
0
0
0
3. Services to Group Expenditures
0
0
0
0
195925
0
0
0
0
4. Total Agency Expenditures
0
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
5850
9750
5850
0
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
1
$1275
2. Diagnosis and Treatment of Impairments
2
$720
3. Vocational Rehabilitation Counseling and Guidance
2
$600
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
21
$50364
6. Junior or Community College Training
1
$146
7. Occupational or Vocational Training
1
$600
8. On-the-job Training
8
$17588
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$21916
11. Job Readiness Training
1
$1475
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
0
$0
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
200
$6000
19. Maintenance
0
$0
20. Rehabilitation Technology
15
$69456
21. Reader
0
$0
22. Interpreter
0
$0
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
5
$10875
Service Category Subtotal (Sum of 1 - 28)
259
181,015
29. Total Purchased Services Expenditure
0
Certification
Olufunso
Ogunsola
3022559816
Olufunso.Ogunsola@state.de.us
Yes
Wed, 12/27/2017 - 00:00
Edit Check
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