RSA-2 for FY-2017: Submission #1309

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1031204
194937
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
744021
482403
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
116733
27421
1165772
3. Services to Group Expenditures
0
0
0
0
113369
0
585057
0
0
4. Total Agency Expenditures
22999
9993
Schedule II. Labor Hours
1. Staff Function Category 1
40
12057
23003
12382
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
32
$24021
2. Diagnosis and Treatment of Impairments
91
$40503
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
11
$20186
6. Junior or Community College Training
5
$11126
7. Occupational or Vocational Training
6
$3262
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
1
$2480
12. Disability Related Skills Training
264
$1030081
13. Miscellaneous Training
5
$3149
14. Job Search Assistance
7
$1305
15. Job Placement Assistance
64
$51809
16. On-the-job Supports: Time-limited
22
$12617
17. On-the-job Supports: Supported Employment
5
$1948
18. Transportation
31
$6057
19. Maintenance
8
$2736
20. Rehabilitation Technology
43
$39304
21. Reader
0
$0
22. Interpreter
0
$0
23. Personal Attendant
0
$0
24. Technical Assistance
17
$12454
25. Information and Referral
1
$15
26. Benefits Counseling
29
$20000
27. Customized Employment
0
$0
28. Other Services
95
$26872
Service Category Subtotal (Sum of 1 - 28)
737
1,309,925
29. Total Purchased Services Expenditure
22999
Certification
Brenda
Drummond
207-623-7954
brenda.g.drummond@maine.gov
Yes
Thu, 12/28/2017 - 00:00
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