RSA-2 for FY-2017: Submission #1325

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1725244
127878
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
6929233
1946759
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
7807
96595
912472
2655783
3. Services to Group Expenditures
0
0
0
0
1333328
0
0
0
0
4. Total Agency Expenditures
34600
76062
Schedule II. Labor Hours
1. Staff Function Category 1
40
21565
73112
239928
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
447
$89435
2. Diagnosis and Treatment of Impairments
581
$923953
3. Vocational Rehabilitation Counseling and Guidance
5
$13880
4. Graduate College or University Training
30
$210476
5. Four-Year College or University Training
124
$700423
6. Junior or Community College Training
45
$64960
7. Occupational or Vocational Training
16
$23966
8. On-the-job Training
6
$39417
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
11
$70700
12. Disability Related Skills Training
64
$12358
13. Miscellaneous Training
0
$0
14. Job Search Assistance
0
$0
15. Job Placement Assistance
24
$26466
16. On-the-job Supports: Time-limited
16
$48494
17. On-the-job Supports: Supported Employment
9
$35600
18. Transportation
284
$138482
19. Maintenance
259
$557170
20. Rehabilitation Technology
485
$627807
21. Reader
7
$5536
22. Interpreter
18
$63807
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
44
$19727
Service Category Subtotal (Sum of 1 - 28)
2,475
3,672,657
29. Total Purchased Services Expenditure
34600
Certification
Cynthia
Speight
9195276704
Cynthia.Speight@dhhs.nc.gov
Yes
Thu, 12/21/2017 - 00:00
Edit Check
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