RSA-2 for FY-2017: Submission #1310

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
20120213
11133
20131346
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
20883924
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
9798916
3377853
17772864
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
713467
1618339
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
93804.27
543207.83
210247.28
847296.88
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
215
$373491
2. Diagnosis and Treatment of Impairments
806
$372008
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
1144
$3086813
6. Junior or Community College Training
1198
$1468091
7. Occupational or Vocational Training
2040
$1115990
8. On-the-job Training
269
$370002
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
8857
$15800440
12. Disability Related Skills Training
222
$1650649
13. Miscellaneous Training
1316
$1127623
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
2559
$1332413
19. Maintenance
747
$316809
20. Rehabilitation Technology
622
$2469230
21. Reader
0
$0
22. Interpreter
547
$628152
23. Personal Attendant
1
$1103
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1929
$836819
Service Category Subtotal (Sum of 1 - 28)
22,472
30,949,633
29. Total Purchased Services Expenditure
644775
Certification
Mauricio
Vasquez
617-204-3792
Mauricio.Vasquez@massmail.stat
Yes
Fri, 03/02/2018 - 00:00
Edit Check
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