RSA-2 for FY-2017: Submission #1335

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2667871
1094840
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5271741
533633
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
1371505
0
2.B. Services Purchased by Agency
4422
5082
917030
1708417
3. Services to Group Expenditures
0
415678
1701167
0
0
0
0
0
0
4. Total Agency Expenditures
38077
9054
Schedule II. Labor Hours
1. Staff Function Category 1
40
21203.2
60775.1
88579.2
5288
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
70
$69202
2. Diagnosis and Treatment of Impairments
190
$154448
3. Vocational Rehabilitation Counseling and Guidance
1
$384
4. Graduate College or University Training
14
$109549
5. Four-Year College or University Training
131
$604865
6. Junior or Community College Training
9
$12443
7. Occupational or Vocational Training
7
$32100
8. On-the-job Training
15
$41473
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
28
$48221
12. Disability Related Skills Training
22
$36500
13. Miscellaneous Training
3
$779
14. Job Search Assistance
20
$13360
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
87
$220689
17. On-the-job Supports: Supported Employment
17
$27420
18. Transportation
202
$101925
19. Maintenance
132
$615786
20. Rehabilitation Technology
307
$421305
21. Reader
6
$6526
22. Interpreter
22
$47647
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
16
$4810
27. Customized Employment
0
$0
28. Other Services
167
$65518
Service Category Subtotal (Sum of 1 - 28)
1,466
2,634,950
29. Total Purchased Services Expenditure
12331
Certification
Sharon
Collins
804-588-3990
sharon.collins@dars.virginia.g
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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