RSA-2 for FY-2017: Submission #1347

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
15980451
3529462
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
10314850
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
17254433
3020162
22253981
3. Services to Group Expenditures
660011
0
0
83480
946164
159750
914102
0
0
4. Total Agency Expenditures
494603
327648
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
233025
343200
0
8775
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
10807
$6991800
2. Diagnosis and Treatment of Impairments
730
$1477640
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
92
$600992
5. Four-Year College or University Training
669
$2615901
6. Junior or Community College Training
217
$357385
7. Occupational or Vocational Training
252
$1347118
8. On-the-job Training
1
$1620
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$3594
11. Job Readiness Training
251
$195113
12. Disability Related Skills Training
253
$1176811
13. Miscellaneous Training
958
$1553418
14. Job Search Assistance
1
$2000
15. Job Placement Assistance
2366
$2886063
16. On-the-job Supports: Time-limited
2505
$5838148
17. On-the-job Supports: Supported Employment
928
$1627986
18. Transportation
6131
$1474536
19. Maintenance
1528
$1561594
20. Rehabilitation Technology
2788
$9729123
21. Reader
1
$2167
22. Interpreter
242
$888340
23. Personal Attendant
20
$226096
24. Technical Assistance
74
$428205
25. Information and Referral
0
$0
26. Benefits Counseling
1126
$555200
27. Customized Employment
0
$0
28. Other Services
911
$987726
Service Category Subtotal (Sum of 1 - 28)
32,852
42,528,576
29. Total Purchased Services Expenditure
494603
Certification
Theresa
Koleszar
3172321432
Theresa.Koleszar@fssa.in.gov
Yes
Wed, 04/21/2021 - 00:00
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