RSA-2 for FY-2017: Submission #1348

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1888406
1831630
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
6634276
2420192
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
872966
6444319
1343085
3734440
3. Services to Group Expenditures
0
0
0
0
507505
0
0
0
0
4. Total Agency Expenditures
0
3756076
Schedule II. Labor Hours
1. Staff Function Category 1
40
16
69
37
21
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
3454
$1499824
2. Diagnosis and Treatment of Impairments
796
$549000
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
162
$384032
5. Four-Year College or University Training
572
$1129902
6. Junior or Community College Training
457
$531107
7. Occupational or Vocational Training
95
$75763
8. On-the-job Training
2
$2137
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
10
$777
11. Job Readiness Training
708
$1410446
12. Disability Related Skills Training
23
$111334
13. Miscellaneous Training
71
$17227
14. Job Search Assistance
15
$9540
15. Job Placement Assistance
1930
$3012452
16. On-the-job Supports: Time-limited
297
$240711
17. On-the-job Supports: Supported Employment
965
$1616643
18. Transportation
1205
$555506
19. Maintenance
700
$301733
20. Rehabilitation Technology
338
$603965
21. Reader
2
$3400
22. Interpreter
177
$133958
23. Personal Attendant
2
$3797
24. Technical Assistance
8
$1180
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
212
$200376
Service Category Subtotal (Sum of 1 - 28)
12,201
12,394,810
29. Total Purchased Services Expenditure
0
Certification
Michael
Donnelly
785-368-8204
michael.donnelly@ks.gov
No
Tue, 03/13/2018 - 00:00
Edit Check
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