RSA-2 for FY-2017: Submission #1303

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
248779
685498
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
928267
241128
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
441456
2.B. Services Purchased by Agency
0
75124
150206
30756
3. Services to Group Expenditures
0
0
0
0
277659
0
313763
0
0
4. Total Agency Expenditures
1500
71415
Schedule II. Labor Hours
1. Staff Function Category 1
40
4188
12480
5369
4160
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
29
$10378
2. Diagnosis and Treatment of Impairments
138
$119967
3. Vocational Rehabilitation Counseling and Guidance
15
$2080
4. Graduate College or University Training
8
$23389
5. Four-Year College or University Training
40
$128646
6. Junior or Community College Training
4
$3924
7. Occupational or Vocational Training
11
$21082
8. On-the-job Training
3
$5990
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$669
11. Job Readiness Training
32
$81269
12. Disability Related Skills Training
6
$22811
13. Miscellaneous Training
0
$0
14. Job Search Assistance
34
$22311
15. Job Placement Assistance
14
$18824
16. On-the-job Supports: Time-limited
4
$6986
17. On-the-job Supports: Supported Employment
1
$1458
18. Transportation
47
$16175
19. Maintenance
48
$29469
20. Rehabilitation Technology
164
$131506
21. Reader
0
$0
22. Interpreter
2
$790
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
15
$13671
Service Category Subtotal (Sum of 1 - 28)
617
661,395
29. Total Purchased Services Expenditure
1500
Certification
Trina
Ayres
208-639-8369
tayres@icbvi.idaho.gov
Yes
Wed, 12/20/2017 - 00:00
Edit Check
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