RSA-2 for FY-2017: Submission #1328

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
25171287
7550334
7538
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
23735496
2073583
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
28720076
613014
2.B. Services Purchased by Agency
0
0
688880
10873084
3. Services to Group Expenditures
0
0
0
0
0
0
0
6558333
0
4. Total Agency Expenditures
318036
2440880
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
409474
518568
822764
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
6407
$920787
2. Diagnosis and Treatment of Impairments
3775
$3085097
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
516
$1441767
6. Junior or Community College Training
214
$215391
7. Occupational or Vocational Training
487
$615093
8. On-the-job Training
709
$629662
9. Apprenticeship Training
152
$354311
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
368
$285202
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
66
$24110
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
3990
$349893
19. Maintenance
2560
$481942
20. Rehabilitation Technology
1092
$1652161
21. Reader
0
$0
22. Interpreter
246
$172676
23. Personal Attendant
8
$16228
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1445
$1317644
Service Category Subtotal (Sum of 1 - 28)
22,035
11,561,964
29. Total Purchased Services Expenditure
0
Certification
Felicia
Johnson
(803)896-6504
fjohnson@scvrd.net
Yes
Tue, 12/19/2017 - 00:00
Edit Check
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