RSA-2 for FY-2017: Submission #1306

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
16392940
1267230
1917
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
7491897
182259
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
1609839
2.B. Services Purchased by Agency
177479
6950640
3857058
7593337
3. Services to Group Expenditures
2049793
0
0
0
0
0
1221770
0
0
4. Total Agency Expenditures
3467459
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
146412.5
377081.25
222218.75
22506.25
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
40
19053
87
23142
1740
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
7222
$3033105
2. Diagnosis and Treatment of Impairments
1693
$643573
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
227
$239526
5. Four-Year College or University Training
2908
$2808476
6. Junior or Community College Training
1150
$833048
7. Occupational or Vocational Training
444
$432526
8. On-the-job Training
24
$15449
9. Apprenticeship Training
3
$3760
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
280
$328264
12. Disability Related Skills Training
192
$354139
13. Miscellaneous Training
188
$93733
14. Job Search Assistance
648
$746683
15. Job Placement Assistance
611
$452250
16. On-the-job Supports: Time-limited
728
$1254897
17. On-the-job Supports: Supported Employment
807
$3465542
18. Transportation
731
$123843
19. Maintenance
1097
$197287
20. Rehabilitation Technology
2423
$2979902
21. Reader
0
$0
22. Interpreter
20
$18444
23. Personal Attendant
10
$158988
24. Technical Assistance
8
$2400
25. Information and Referral
0
$0
26. Benefits Counseling
1
$250
27. Customized Employment
2
$3400
28. Other Services
594
$389029
Service Category Subtotal (Sum of 1 - 28)
22,011
18,578,514
29. Total Purchased Services Expenditure
3465542
Certification
Becky
Cabe
502-782-3415
Becky.Cabe@ky.gov
Yes
Wed, 12/27/2017 - 00:00
Edit Check
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