RSA-2 for FY-2017: Submission #1340

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
241773
59722
5424
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
12344
3323
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
0
0
664970
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
5425
19535
Schedule II. Labor Hours
1. Staff Function Category 1
40
12480
8320
4160
24960
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
185
$23086
2. Diagnosis and Treatment of Impairments
5
$6196
3. Vocational Rehabilitation Counseling and Guidance
73
$90459
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
1
$18123
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
55
$68154
8. On-the-job Training
61
$75589
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
29
$35936
12. Disability Related Skills Training
3
$3718
13. Miscellaneous Training
9
$11153
14. Job Search Assistance
25
$30979
15. Job Placement Assistance
23
$28501
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
3
$3718
18. Transportation
0
$0
19. Maintenance
0
$0
20. Rehabilitation Technology
3
$3718
21. Reader
0
$0
22. Interpreter
3
$3718
23. Personal Attendant
0
$0
24. Technical Assistance
45
$55762
25. Information and Referral
80
$99133
26. Benefits Counseling
15
$18588
27. Customized Employment
10
$12392
28. Other Services
80
$99133
Service Category Subtotal (Sum of 1 - 28)
708
688,056
29. Total Purchased Services Expenditure
5425
Certification
Pete P.
Galea'i
6846991371
apisap26@yahoo.com
Yes
Thu, 08/16/2018 - 00:00
Edit Check
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