RSA-2 for FY-2017: Submission #1334

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
23030932
4726722
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
28033718
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
16759730
0
2.B. Services Purchased by Agency
10177
3342956
2207456
17458093
3. Services to Group Expenditures
0
0
0
0
0
0
0
1523395
0
4. Total Agency Expenditures
828536
154959
Schedule II. Labor Hours
1. Staff Function Category 1
40
158413
584017.3
127877.5
66027
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
1941
$1974170
2. Diagnosis and Treatment of Impairments
2043
$1315716
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
5
$13599
5. Four-Year College or University Training
299
$643087
6. Junior or Community College Training
71
$109331
7. Occupational or Vocational Training
339
$332240
8. On-the-job Training
35
$50872
9. Apprenticeship Training
16
$15794
10. Basic Academic Remedial or Literacy Training
287
$484707
11. Job Readiness Training
489
$766515
12. Disability Related Skills Training
10
$12506
13. Miscellaneous Training
64
$53159
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
947
$1935361
17. On-the-job Supports: Supported Employment
3918
$11766938
18. Transportation
2966
$1102168
19. Maintenance
1928
$620597
20. Rehabilitation Technology
129
$130826
21. Reader
0
$0
22. Interpreter
391
$334563
23. Personal Attendant
16
$275843
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
1358
$420700
27. Customized Employment
7
$20000
28. Other Services
1364
$639994
Service Category Subtotal (Sum of 1 - 28)
18,623
23,018,686
29. Total Purchased Services Expenditure
633117
Certification
Sharon
Collins
804-588-3990
sharon.collins@dars.virginia.g
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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