RSA-2 for FY-2017: Submission #1338

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
5866137
4871121
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
27516878
1881294
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2308358
1078317
2.B. Services Purchased by Agency
8446110
13011738
5100157
7892160
3. Services to Group Expenditures
0
0
0
0
3595145
0
8000
0
0
4. Total Agency Expenditures
2732007
111689
Schedule II. Labor Hours
1. Staff Function Category 1
40
114908
378560
414501
4160
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
5705
$3889595
2. Diagnosis and Treatment of Impairments
256
$156930
3. Vocational Rehabilitation Counseling and Guidance
2720
$408594
4. Graduate College or University Training
16
$107573
5. Four-Year College or University Training
675
$3129032
6. Junior or Community College Training
295
$541440
7. Occupational or Vocational Training
256
$526895
8. On-the-job Training
241
$287111
9. Apprenticeship Training
9
$24450
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
5721
$9923369
12. Disability Related Skills Training
24
$10235
13. Miscellaneous Training
2647
$1857520
14. Job Search Assistance
243
$179714
15. Job Placement Assistance
2422
$3928902
16. On-the-job Supports: Time-limited
32
$15025
17. On-the-job Supports: Supported Employment
659
$2192700
18. Transportation
1498
$327040
19. Maintenance
1487
$3164896
20. Rehabilitation Technology
1636
$3253608
21. Reader
3
$6026
22. Interpreter
151
$256795
23. Personal Attendant
14
$98992
24. Technical Assistance
2
$1388
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
1
$600
28. Other Services
1394
$161735
Service Category Subtotal (Sum of 1 - 28)
28,107
34,450,165
29. Total Purchased Services Expenditure
2732007
Certification
Jane Elizabeth
Burdeshaw
334-293-7032
JE.Burdeshaw@rehab.alabama.gov
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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