RSA-2 for FY-2017: Submission #1337

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1306547
2399981
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
4481188
604649
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
179905
557286
2509454
3. Services to Group Expenditures
0
0
0
0
500000
0
151148
0
0
4. Total Agency Expenditures
39537
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
13698
73006
43282
38036
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
66
$237112
2. Diagnosis and Treatment of Impairments
136
$140910
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
22
$134550
5. Four-Year College or University Training
78
$419630
6. Junior or Community College Training
62
$102260
7. Occupational or Vocational Training
24
$69259
8. On-the-job Training
3
$11936
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$55
11. Job Readiness Training
78
$87016
12. Disability Related Skills Training
61
$154070
13. Miscellaneous Training
14
$28134
14. Job Search Assistance
0
$0
15. Job Placement Assistance
74
$101229
16. On-the-job Supports: Time-limited
21
$46408
17. On-the-job Supports: Supported Employment
3
$8055
18. Transportation
281
$108757
19. Maintenance
171
$384750
20. Rehabilitation Technology
515
$805074
21. Reader
12
$27564
22. Interpreter
16
$22295
23. Personal Attendant
0
$0
24. Technical Assistance
32
$24259
25. Information and Referral
0
$0
26. Benefits Counseling
7
$2446
27. Customized Employment
0
$0
28. Other Services
293
$330876
Service Category Subtotal (Sum of 1 - 28)
1,971
3,246,645
29. Total Purchased Services Expenditure
39597
Certification
Lorie
Christoferson
360-725-3840
lorie.christoferson@dsb.wa.gov
Yes
Wed, 12/20/2017 - 00:00
Edit Check
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