RSA-2 for FY-2017: Submission #1313

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
3162855
738175
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2071931
1251538
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
2284081
501316
2253384
3. Services to Group Expenditures
0
0
0
737841
0
0
0
0
0
4. Total Agency Expenditures
36965
31894
Schedule II. Labor Hours
1. Staff Function Category 1
40
29162.47
51682.05
35011.06
10383.5
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
57
$25689
2. Diagnosis and Treatment of Impairments
8
$2644
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
43
$114520
5. Four-Year College or University Training
123
$298259
6. Junior or Community College Training
34
$44843
7. Occupational or Vocational Training
41
$67284
8. On-the-job Training
36
$20163
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$108
11. Job Readiness Training
42
$35246
12. Disability Related Skills Training
745
$1975764
13. Miscellaneous Training
36
$26485
14. Job Search Assistance
87
$139301
15. Job Placement Assistance
22
$103536
16. On-the-job Supports: Time-limited
114
$70846
17. On-the-job Supports: Supported Employment
29
$24946
18. Transportation
264
$86099
19. Maintenance
163
$460307
20. Rehabilitation Technology
721
$461558
21. Reader
12
$2776
22. Interpreter
5
$9418
23. Personal Attendant
56
$7403
24. Technical Assistance
1
$3650
25. Information and Referral
6
$738
26. Benefits Counseling
7
$22015
27. Customized Employment
282
$371239
28. Other Services
937
$663943
Service Category Subtotal (Sum of 1 - 28)
3,873
5,038,780
29. Total Purchased Services Expenditure
36965
Certification
Carol
Pankow
651-539-2272
carol.pankow@state.mn.us
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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