RSA-2 for FY-2017: Submission #1345

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
6207906
697381
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
3390085
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
134742
449251
2.B. Services Purchased by Agency
0
2156679
2895418
4502748
3. Services to Group Expenditures
0
0
0
0
493861
0
0
0
0
4. Total Agency Expenditures
367400
321193
Schedule II. Labor Hours
1. Staff Function Category 1
40
23914
94481
42507
12480
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
270
$206597
2. Diagnosis and Treatment of Impairments
60
$95524
3. Vocational Rehabilitation Counseling and Guidance
1
$258
4. Graduate College or University Training
26
$245085
5. Four-Year College or University Training
150
$1048207
6. Junior or Community College Training
205
$409837
7. Occupational or Vocational Training
195
$567452
8. On-the-job Training
274
$724788
9. Apprenticeship Training
1
$837
10. Basic Academic Remedial or Literacy Training
16
$89155
11. Job Readiness Training
618
$1342767
12. Disability Related Skills Training
28
$248014
13. Miscellaneous Training
100
$121379
14. Job Search Assistance
258
$388417
15. Job Placement Assistance
163
$349409
16. On-the-job Supports: Time-limited
124
$422820
17. On-the-job Supports: Supported Employment
38
$182413
18. Transportation
753
$221606
19. Maintenance
301
$299494
20. Rehabilitation Technology
170
$789077
21. Reader
0
$0
22. Interpreter
118
$552484
23. Personal Attendant
6
$187577
24. Technical Assistance
1
$20
25. Information and Referral
1
$20
26. Benefits Counseling
278
$311639
27. Customized Employment
19
$42000
28. Other Services
672
$707969
Service Category Subtotal (Sum of 1 - 28)
4,846
9,554,845
29. Total Purchased Services Expenditure
367400
Certification
Ken
Kitamura
808-586-4856
kkitamura@dhs.hawaii.gov
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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