RSA-2 for FY-2017: Submission #1304

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
6757681
239604
2223
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
13729006
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
50094
3167747
7384409
4007115
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
242697
3145791
Schedule II. Labor Hours
1. Staff Function Category 1
40
108913
224917
129516
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
3502
$1066138
2. Diagnosis and Treatment of Impairments
29
$38007
3. Vocational Rehabilitation Counseling and Guidance
23105
$1
4. Graduate College or University Training
138
$624323
5. Four-Year College or University Training
952
$3452715
6. Junior or Community College Training
1274
$2191901
7. Occupational or Vocational Training
411
$764065
8. On-the-job Training
78
$79501
9. Apprenticeship Training
4
$2237
10. Basic Academic Remedial or Literacy Training
2
$1480
11. Job Readiness Training
110
$115550
12. Disability Related Skills Training
4
$11132
13. Miscellaneous Training
71
$33222
14. Job Search Assistance
859
$728696
15. Job Placement Assistance
3
$1726
16. On-the-job Supports: Time-limited
31
$53608
17. On-the-job Supports: Supported Employment
694
$977658
18. Transportation
412
$75508
19. Maintenance
908
$124089
20. Rehabilitation Technology
207
$886662
21. Reader
0
$0
22. Interpreter
138
$93272
23. Personal Attendant
4
$54185
24. Technical Assistance
27
$127002
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
23
$9324
28. Other Services
5078
$3097363
Service Category Subtotal (Sum of 1 - 28)
38,064
14,609,365
29. Total Purchased Services Expenditure
240474
Certification
David
Mitchell
515-281-4140
david.mitchell@iowa.gov
Yes
Wed, 12/13/2017 - 00:00
Edit Check
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