RSA-2 for FY-2017: Submission #1339

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2328047
919137
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
6756804
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
97631
2612167
405842
863971
3. Services to Group Expenditures
0
0
0
0
220364
0
0
0
0
4. Total Agency Expenditures
150584
159942
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
33209
78020
57408
3900
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
1868
$1298524
2. Diagnosis and Treatment of Impairments
70
$118930
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
10
$39951
5. Four-Year College or University Training
78
$171492
6. Junior or Community College Training
45
$63313
7. Occupational or Vocational Training
81
$166697
8. On-the-job Training
15
$30546
9. Apprenticeship Training
2
$496
10. Basic Academic Remedial or Literacy Training
1
$213
11. Job Readiness Training
753
$369063
12. Disability Related Skills Training
22
$120901
13. Miscellaneous Training
388
$178771
14. Job Search Assistance
345
$243713
15. Job Placement Assistance
43
$56587
16. On-the-job Supports: Time-limited
94
$60484
17. On-the-job Supports: Supported Employment
56
$123289
18. Transportation
651
$124311
19. Maintenance
421
$182657
20. Rehabilitation Technology
138
$158273
21. Reader
1
$802
22. Interpreter
11
$8027
23. Personal Attendant
0
$0
24. Technical Assistance
40
$24877
25. Information and Referral
0
$0
26. Benefits Counseling
185
$67396
27. Customized Employment
1
$801
28. Other Services
235
$369416
Service Category Subtotal (Sum of 1 - 28)
5,554
3,979,530
29. Total Purchased Services Expenditure
150584
Certification
John
Cannon
907-465-6930
kristine.loveid@alaska.gov
Yes
Wed, 12/20/2017 - 00:00
Edit Check
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