RSA-2 for FY-2017: Submission #1330

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2016333
287733
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2524890
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
1258021
2385646
1283995
3145519
3. Services to Group Expenditures
637764
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
363631
128104
Schedule II. Labor Hours
1. Staff Function Category 1
40
11665
99909
16475
3663
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
1766
$301454
2. Diagnosis and Treatment of Impairments
76
$72953
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
4
$22663
5. Four-Year College or University Training
180
$795028
6. Junior or Community College Training
29
$93176
7. Occupational or Vocational Training
116
$321863
8. On-the-job Training
784
$1310877
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
5
$907
11. Job Readiness Training
160
$206537
12. Disability Related Skills Training
41
$196407
13. Miscellaneous Training
110
$126816
14. Job Search Assistance
501
$92522
15. Job Placement Assistance
959
$870862
16. On-the-job Supports: Time-limited
775
$470045
17. On-the-job Supports: Supported Employment
254
$390599
18. Transportation
455
$136158
19. Maintenance
409
$410405
20. Rehabilitation Technology
365
$795111
21. Reader
0
$0
22. Interpreter
62
$134987
23. Personal Attendant
6
$75288
24. Technical Assistance
2
$913
25. Information and Referral
0
$0
26. Benefits Counseling
453
$291807
27. Customized Employment
0
$0
28. Other Services
218
$955803
Service Category Subtotal (Sum of 1 - 28)
7,730
8,073,181
29. Total Purchased Services Expenditure
363631
Certification
Jenny
Johnson
605-773-2039
Jenny.Johnson@state.sd.us
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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