RSA-2 for FY-2017: Submission #1326

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
12483330
6507120
22
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
24344080
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
273739
4769714
1953780
13204632
3. Services to Group Expenditures
0
0
0
0
0
0
1868651
0
0
4. Total Agency Expenditures
40978
479162
Schedule II. Labor Hours
1. Staff Function Category 1
40
87018
271302
133429
248
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
6615
$2807782
2. Diagnosis and Treatment of Impairments
1000
$1848241
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
8
$53072
5. Four-Year College or University Training
69
$256423
6. Junior or Community College Training
150
$190691
7. Occupational or Vocational Training
629
$800158
8. On-the-job Training
55
$60803
9. Apprenticeship Training
2
$555
10. Basic Academic Remedial or Literacy Training
8
$1195
11. Job Readiness Training
1423
$2417684
12. Disability Related Skills Training
221
$168882
13. Miscellaneous Training
64
$18382
14. Job Search Assistance
3671
$3805610
15. Job Placement Assistance
1217
$1273650
16. On-the-job Supports: Time-limited
475
$595250
17. On-the-job Supports: Supported Employment
782
$1179560
18. Transportation
3717
$1592766
19. Maintenance
2220
$421381
20. Rehabilitation Technology
594
$1754960
21. Reader
0
$0
22. Interpreter
258
$286589
23. Personal Attendant
1
$236
24. Technical Assistance
116
$66021
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
2027
$601974
Service Category Subtotal (Sum of 1 - 28)
25,322
20,201,865
29. Total Purchased Services Expenditure
40978
Certification
BETH
BROWN
503-269-7053
Beth.M.Brown@dhsoha.state.or.u
Yes
Mon, 05/20/2019 - 00:00
Edit Check
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