RSA-2 for FY-2017: Submission #1312

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
14426867
4116601
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
15506283
5622576
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
473179
13311232
2428985
2690777
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
336337
736924
Schedule II. Labor Hours
1. Staff Function Category 1
40
135091.24
337404.96
218162.58
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
4058
$2039375
2. Diagnosis and Treatment of Impairments
26
$2943
3. Vocational Rehabilitation Counseling and Guidance
137
$94997
4. Graduate College or University Training
50
$259211
5. Four-Year College or University Training
402
$1238558
6. Junior or Community College Training
350
$515111
7. Occupational or Vocational Training
327
$528866
8. On-the-job Training
65
$131881
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
3
$5905
11. Job Readiness Training
381
$823350
12. Disability Related Skills Training
239
$245365
13. Miscellaneous Training
387
$383819
14. Job Search Assistance
281
$331736
15. Job Placement Assistance
3758
$7600270
16. On-the-job Supports: Time-limited
993
$1050549
17. On-the-job Supports: Supported Employment
66
$83982
18. Transportation
1939
$477628
19. Maintenance
1145
$243102
20. Rehabilitation Technology
163
$496258
21. Reader
0
$0
22. Interpreter
79
$67052
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
2014
$210338
26. Benefits Counseling
259
$211523
27. Customized Employment
3
$1250
28. Other Services
2019
$1861104
Service Category Subtotal (Sum of 1 - 28)
19,144
18,904,173
29. Total Purchased Services Expenditure
336337
Certification
Kim
Peck
651 259 7345
kim.peck@state.mn.us
Yes
Fri, 01/05/2018 - 00:00
Edit Check
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