RSA-2 for FY-2017: Submission #1315

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1261675
328129
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2915799
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
391537
343291
2812687
3. Services to Group Expenditures
0
0
0
0
519589
0
0
0
0
4. Total Agency Expenditures
38367
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
31091
29605
86331
16048
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
169
$165767
2. Diagnosis and Treatment of Impairments
66
$190854
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
22
$121800
5. Four-Year College or University Training
98
$633240
6. Junior or Community College Training
36
$102023
7. Occupational or Vocational Training
22
$80738
8. On-the-job Training
3
$13604
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
7
$32602
12. Disability Related Skills Training
49
$256511
13. Miscellaneous Training
21
$65705
14. Job Search Assistance
35
$40491
15. Job Placement Assistance
4
$5100
16. On-the-job Supports: Time-limited
8
$13749
17. On-the-job Supports: Supported Employment
6
$9122
18. Transportation
187
$80668
19. Maintenance
112
$534595
20. Rehabilitation Technology
447
$1155997
21. Reader
7
$4737
22. Interpreter
4
$4543
23. Personal Attendant
1
$20369
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
8
$15300
Service Category Subtotal (Sum of 1 - 28)
1,312
3,547,515
29. Total Purchased Services Expenditure
38367
Certification
Keith
Roderick
573-751-4878
keith.a.roderick@dss.mo.gov
Yes
Fri, 12/29/2017 - 00:00
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