RSA-2 for FY-2017: Submission #1308

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
5007888
813458
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
4941515
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
3243217
524579
3392779
3. Services to Group Expenditures
0
0
0
0
0
0
3138409
0
0
4. Total Agency Expenditures
265471
17034
Schedule II. Labor Hours
1. Staff Function Category 1
40
86319
142153
0
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
744
$587193
2. Diagnosis and Treatment of Impairments
391
$584240
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
4
$17973
5. Four-Year College or University Training
145
$493222
6. Junior or Community College Training
142
$249990
7. Occupational or Vocational Training
208
$282694
8. On-the-job Training
14
$16228
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
20
$17767
11. Job Readiness Training
100
$44617
12. Disability Related Skills Training
3
$261
13. Miscellaneous Training
281
$157762
14. Job Search Assistance
509
$167038
15. Job Placement Assistance
2269
$1693175
16. On-the-job Supports: Time-limited
778
$535336
17. On-the-job Supports: Supported Employment
98
$81293
18. Transportation
681
$304324
19. Maintenance
358
$96923
20. Rehabilitation Technology
71
$411608
21. Reader
0
$0
22. Interpreter
66
$41023
23. Personal Attendant
2
$2723
24. Technical Assistance
88
$72783
25. Information and Referral
2
$70
26. Benefits Counseling
470
$403766
27. Customized Employment
0
$0
28. Other Services
2060
$898569
Service Category Subtotal (Sum of 1 - 28)
9,504
7,160,578
29. Total Purchased Services Expenditure
265471
Certification
Betsy
Hopkins
207-623-6745
betsy.hopkins@maine.gov
Yes
Thu, 12/21/2017 - 00:00
Edit Check
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