RSA-2 for FY-2017: Submission #1314

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
4687971
1301327
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
18775346
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
29913559
6175809
21059759
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
9202608
265246
Schedule II. Labor Hours
1. Staff Function Category 1
40
46
137
99
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
5395
$3755495
2. Diagnosis and Treatment of Impairments
1523
$1730158
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
156
$1199806
5. Four-Year College or University Training
1303
$4237634
6. Junior or Community College Training
1020
$1687425
7. Occupational or Vocational Training
727
$3885486
8. On-the-job Training
732
$2445372
9. Apprenticeship Training
8
$13318
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
86
$221700
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
52
$61348
14. Job Search Assistance
3685
$4290150
15. Job Placement Assistance
3678
$6726257
16. On-the-job Supports: Time-limited
2316
$7387200
17. On-the-job Supports: Supported Employment
2286
$6282408
18. Transportation
3190
$724124
19. Maintenance
3058
$3953252
20. Rehabilitation Technology
1211
$6783916
21. Reader
0
$0
22. Interpreter
164
$722359
23. Personal Attendant
27
$76228
24. Technical Assistance
5
$2025
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
19
$79500
28. Other Services
1158
$883967
Service Category Subtotal (Sum of 1 - 28)
31,799
57,149,128
29. Total Purchased Services Expenditure
9202608
Certification
Rick
Longley
573-751-3251
rick.longley@vr.dese.mo.gov
Yes
Wed, 12/20/2017 - 00:00
Edit Check
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