RSA-2 for FY-2017: Submission #1329

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
3481023
966875
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
679029
658535
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
36366
592788
2.B. Services Purchased by Agency
3172
76165
419121
1839155
3. Services to Group Expenditures
0
0
31135
0
1201136
0
713204
0
0
4. Total Agency Expenditures
0
910
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
45181
26231
91483
22559
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
165
$25454
2. Diagnosis and Treatment of Impairments
338
$372398
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
13
$77336
5. Four-Year College or University Training
57
$585297
6. Junior or Community College Training
8
$20256
7. Occupational or Vocational Training
3
$17548
8. On-the-job Training
4
$2496
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
0
$0
12. Disability Related Skills Training
64
$145646
13. Miscellaneous Training
0
$0
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
3
$11179
18. Transportation
16
$7464
19. Maintenance
39
$50775
20. Rehabilitation Technology
177
$839808
21. Reader
1
$240
22. Interpreter
14
$6888
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
153
$174828
Service Category Subtotal (Sum of 1 - 28)
1,055
2,337,613
29. Total Purchased Services Expenditure
0
Certification
James
Kirby
8038988822
james.kirby@sccb.sc.gov
No
Fri, 12/29/2017 - 00:00
Edit Check
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