RSA-2 for FY-2017: Submission #1305

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1203851
679406
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
716802
98425
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
416532
858821
2.B. Services Purchased by Agency
5581
72000
227110
461920
3. Services to Group Expenditures
0
64937
989509
0
269713
114456
413983
0
0
4. Total Agency Expenditures
21688
3832
Schedule II. Labor Hours
1. Staff Function Category 1
40
9683
21401
28369
35221
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
33
$16485
2. Diagnosis and Treatment of Impairments
5
$8541
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
11
$34222
5. Four-Year College or University Training
38
$370151
6. Junior or Community College Training
9
$26777
7. Occupational or Vocational Training
6
$59685
8. On-the-job Training
2
$418
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
18
$19122
12. Disability Related Skills Training
32
$58149
13. Miscellaneous Training
0
$0
14. Job Search Assistance
15
$12689
15. Job Placement Assistance
3
$2347
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
10
$12154
18. Transportation
60
$31239
19. Maintenance
45
$50699
20. Rehabilitation Technology
90
$41159
21. Reader
11
$12807
22. Interpreter
3
$5255
23. Personal Attendant
1
$320
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
7
$4411
Service Category Subtotal (Sum of 1 - 28)
399
766,630
29. Total Purchased Services Expenditure
22943
Certification
Andrew
Pulford
5152811293
andrew.pulford@blind.state.ia.
Yes
Fri, 01/05/2018 - 00:00
Edit Check
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