RSA-2 for FY-2017: Submission #1331

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
547638
86009
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
375965
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
539602
207284
2.B. Services Purchased by Agency
61768
128300
189496
876498
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
0
39914
Schedule II. Labor Hours
1. Staff Function Category 1
40
7681
17678
8431
10378
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
304
$105722
2. Diagnosis and Treatment of Impairments
158
$265500
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
16
$85590
6. Junior or Community College Training
3
$7241
7. Occupational or Vocational Training
6
$17912
8. On-the-job Training
40
$40546
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
25
$5073
12. Disability Related Skills Training
20
$42074
13. Miscellaneous Training
14
$1339
14. Job Search Assistance
37
$6855
15. Job Placement Assistance
105
$95424
16. On-the-job Supports: Time-limited
69
$60058
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
121
$41462
19. Maintenance
89
$76711
20. Rehabilitation Technology
200
$279119
21. Reader
1
$630
22. Interpreter
4
$349
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
15
$195
27. Customized Employment
0
$0
28. Other Services
50
$124262
Service Category Subtotal (Sum of 1 - 28)
1,277
1,256,062
29. Total Purchased Services Expenditure
0
Certification
Jenny
Johnson
605-773-2039
Jenny.Johnson@state.sd.us
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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