RSA-2 for FY-2017: Submission #1301

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
4379826
1398300
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
7173085
1540702
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
269924
1150945
2.B. Services Purchased by Agency
1050381
9326051
2092765
5566100
3. Services to Group Expenditures
0
0
14256
0
3449146
0
0
0
0
4. Total Agency Expenditures
1310142
121071
Schedule II. Labor Hours
1. Staff Function Category 1
40
149952
201592
49056
37440
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
1289
$672908
2. Diagnosis and Treatment of Impairments
1678
$2454034
3. Vocational Rehabilitation Counseling and Guidance
471
$535572
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
237
$757568
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
533
$454203
8. On-the-job Training
13
$13090
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
627
$1355938
12. Disability Related Skills Training
1078
$2455307
13. Miscellaneous Training
269
$177822
14. Job Search Assistance
0
$0
15. Job Placement Assistance
189
$308449
16. On-the-job Supports: Time-limited
128
$63344
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
637
$260080
19. Maintenance
890
$1117680
20. Rehabilitation Technology
1619
$3287418
21. Reader
18
$26966
22. Interpreter
60
$107635
23. Personal Attendant
15
$12137
24. Technical Assistance
0
$0
25. Information and Referral
204
$39295
26. Benefits Counseling
24
$7200
27. Customized Employment
0
$0
28. Other Services
1275
$3928653
Service Category Subtotal (Sum of 1 - 28)
11,254
18,035,299
29. Total Purchased Services Expenditure
18035297
Certification
Pamela
Coleman
850-245-9342
pamela.coleman@vr.fldoe.org
Yes
Wed, 12/20/2017 - 00:00
Edit Check
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