RSA-2 for FY-2017: Submission #1336

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
4990857
2234899
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
23875148
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
15683406
3618165
6117890
9576170
3. Services to Group Expenditures
0
0
0
0
0
1031250
2355651
0
0
4. Total Agency Expenditures
689202
581273
Schedule II. Labor Hours
1. Staff Function Category 1
40
91520
295360
264160
2080
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
24
0
3744
8736
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
9230
$8548927
2. Diagnosis and Treatment of Impairments
802
$615485
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
53
$451411
5. Four-Year College or University Training
660
$433107
6. Junior or Community College Training
694
$2524938
7. Occupational or Vocational Training
420
$1401545
8. On-the-job Training
38
$101250
9. Apprenticeship Training
4
$2785
10. Basic Academic Remedial or Literacy Training
18
$8870
11. Job Readiness Training
0
$0
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
898
$903751
14. Job Search Assistance
0
$0
15. Job Placement Assistance
3927
$6942036
16. On-the-job Supports: Time-limited
1640
$3956294
17. On-the-job Supports: Supported Employment
762
$3126670
18. Transportation
3368
$955240
19. Maintenance
1732
$346387
20. Rehabilitation Technology
695
$1867634
21. Reader
0
$0
22. Interpreter
268
$439558
23. Personal Attendant
1
$853
24. Technical Assistance
356
$557845
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
773
$1053448
Service Category Subtotal (Sum of 1 - 28)
26,339
34,238,034
29. Total Purchased Services Expenditure
689202
Certification
Robert
Hines
(360) 725-3610
robert.hines@dshs.wa.gov
Yes
Wed, 12/27/2017 - 00:00
Edit Check
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