RSA-2 for FY-2017: Submission #1311

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2304530
0
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2859337
1242524
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
1484933
307690
3054338
3. Services to Group Expenditures
0
0
30542
0
108269
0
967295
0
0
4. Total Agency Expenditures
0
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
19338
66064
36333
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
35
$123149
2. Diagnosis and Treatment of Impairments
132
$57278
3. Vocational Rehabilitation Counseling and Guidance
22
$156021
4. Graduate College or University Training
21
$186730
5. Four-Year College or University Training
114
$996235
6. Junior or Community College Training
43
$195186
7. Occupational or Vocational Training
11
$47541
8. On-the-job Training
0
$0
9. Apprenticeship Training
1
$2702
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
132
$786117
12. Disability Related Skills Training
485
$868824
13. Miscellaneous Training
50
$176352
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
5
$43692
18. Transportation
6
$4686
19. Maintenance
64
$68768
20. Rehabilitation Technology
222
$985368
21. Reader
14
$13462
22. Interpreter
0
$0
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
150
$134852
Service Category Subtotal (Sum of 1 - 28)
1,507
4,846,963
29. Total Purchased Services Expenditure
43692
Certification
Paul
Saner
617-626-7463
Paul.Saner@state.ma.us
Yes
Mon, 12/11/2017 - 00:00
Edit Check
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