RSA-2 for FY-2017: Submission #1324

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
9934328
459155
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
46158143
384995
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
3785654
887594
2.B. Services Purchased by Agency
2796725
23891909
5053211
16361646
3. Services to Group Expenditures
0
0
0
0
0
267472
593220
0
0
4. Total Agency Expenditures
731448
242087
Schedule II. Labor Hours
1. Staff Function Category 1
40
159640
782636
919844
4160
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
11701
$4632041
2. Diagnosis and Treatment of Impairments
3270
$4585868
3. Vocational Rehabilitation Counseling and Guidance
31
$329000
4. Graduate College or University Training
61
$412610
5. Four-Year College or University Training
504
$2680386
6. Junior or Community College Training
366
$286545
7. Occupational or Vocational Training
358
$648691
8. On-the-job Training
424
$1213471
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
1511
$678217
12. Disability Related Skills Training
3
$3582
13. Miscellaneous Training
70
$53165
14. Job Search Assistance
0
$0
15. Job Placement Assistance
2291
$5771444
16. On-the-job Supports: Time-limited
2259
$8287419
17. On-the-job Supports: Supported Employment
1601
$6999934
18. Transportation
3831
$2896711
19. Maintenance
3368
$3869595
20. Rehabilitation Technology
735
$2107034
21. Reader
19
$49977
22. Interpreter
471
$788145
23. Personal Attendant
51
$666240
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
100
$351119
28. Other Services
1213
$792297
Service Category Subtotal (Sum of 1 - 28)
34,238
48,103,491
29. Total Purchased Services Expenditure
731448
Certification
Tara
Myers
9198553563
Tara.myers@dhhs.nc.gov
Yes
Tue, 12/19/2017 - 00:00
Edit Check
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