RSA-2 for FY-2017: Submission #1342

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
16235155
41668819
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
166487099
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
2843851
2.B. Services Purchased by Agency
21802834
36584697
58078183
41357766
3. Services to Group Expenditures
0
0
0
0
8628190
0
0
0
0
4. Total Agency Expenditures
2488776
2079449
Schedule II. Labor Hours
1. Staff Function Category 1
40
675051
1146401
1846517
71648
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
3971
$4209278
2. Diagnosis and Treatment of Impairments
7779
$4139923
3. Vocational Rehabilitation Counseling and Guidance
2
$6117
4. Graduate College or University Training
272
$864137
5. Four-Year College or University Training
4602
$19294710
6. Junior or Community College Training
8220
$4651524
7. Occupational or Vocational Training
4432
$8543211
8. On-the-job Training
235
$367772
9. Apprenticeship Training
2
$5633
10. Basic Academic Remedial or Literacy Training
142
$122827
11. Job Readiness Training
4756
$7150515
12. Disability Related Skills Training
606
$597412
13. Miscellaneous Training
1996
$5105171
14. Job Search Assistance
26957
$52709539
15. Job Placement Assistance
4099
$3371965
16. On-the-job Supports: Time-limited
2348
$2398929
17. On-the-job Supports: Supported Employment
2252
$9562875
18. Transportation
35327
$13249202
19. Maintenance
10170
$2359051
20. Rehabilitation Technology
3792
$9010455
21. Reader
21
$54335
22. Interpreter
824
$1371710
23. Personal Attendant
24
$176673
24. Technical Assistance
27
$45427
25. Information and Referral
1
$1198
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
9942
$8453890
Service Category Subtotal (Sum of 1 - 28)
132,799
157,823,479
29. Total Purchased Services Expenditure
2488776
Certification
Joe
Xavier
916-558-5800
Joe.Xavier@dor.ca.gov
No
Fri, 12/29/2017 - 00:00
Edit Check
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