RSA-2 for FY-2017: Submission #1341

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
19123507
3721742
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
13414317
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
40988040
20762005
4383
3. Services to Group Expenditures
0
0
0
0
1501312
0
0
0
0
4. Total Agency Expenditures
309768
194762
Schedule II. Labor Hours
1. Staff Function Category 1
40
134738
461035
194643
31047
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
3201
$7447991
2. Diagnosis and Treatment of Impairments
980
$4637830
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
125
$1089532
5. Four-Year College or University Training
545
$4246789
6. Junior or Community College Training
848
$1149393
7. Occupational or Vocational Training
702
$2662196
8. On-the-job Training
15
$9852
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
31
$13360
11. Job Readiness Training
1938
$10066105
12. Disability Related Skills Training
960
$13641439
13. Miscellaneous Training
484
$1109265
14. Job Search Assistance
3026
$5652130
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
990
$1477353
17. On-the-job Supports: Supported Employment
362
$335465
18. Transportation
2005
$1649210
19. Maintenance
588
$656057
20. Rehabilitation Technology
1109
$4363202
21. Reader
1
$3222
22. Interpreter
58
$76460
23. Personal Attendant
40
$59409
24. Technical Assistance
187
$440821
25. Information and Referral
139
$120070
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1820
$847278
Service Category Subtotal (Sum of 1 - 28)
20,154
61,754,429
29. Total Purchased Services Expenditure
309768
Certification
n/a
n/a
n/a
n/a
No
Wed, 05/12/2021 - 00:00
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