RSA-2 for FY-2017: Submission #1302

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
0
1614924
7295
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9860146
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
3583583
1434039
4381619
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
299079
114096
Schedule II. Labor Hours
1. Staff Function Category 1
40
0
168864
86350
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
2649
$1558450
2. Diagnosis and Treatment of Impairments
657
$254516
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
24
$142147
5. Four-Year College or University Training
358
$1008577
6. Junior or Community College Training
145
$266840
7. Occupational or Vocational Training
485
$1034699
8. On-the-job Training
57
$164404
9. Apprenticeship Training
6
$7756
10. Basic Academic Remedial or Literacy Training
26
$13963
11. Job Readiness Training
68
$27884
12. Disability Related Skills Training
1
$1190
13. Miscellaneous Training
235
$114012
14. Job Search Assistance
1749
$1289645
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
870
$620233
17. On-the-job Supports: Supported Employment
256
$486480
18. Transportation
1690
$442350
19. Maintenance
1108
$265040
20. Rehabilitation Technology
498
$1036839
21. Reader
0
$0
22. Interpreter
60
$38236
23. Personal Attendant
1
$30
24. Technical Assistance
6
$773
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
3
$267
28. Other Services
968
$624910
Service Category Subtotal (Sum of 1 - 28)
11,920
9,399,241
29. Total Purchased Services Expenditure
291784
Certification
Joey
Sanchez, Financial Manager
208-334-3390
joey.sanchez@vr.idaho.gov
Yes
Wed, 05/23/2018 - 00:00
Edit Check
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