RSA-2 for FY-2017: Submission #1349

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
8563102
2193658
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
8651581
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
12901
0
2.B. Services Purchased by Agency
1059107
8790746
4977492
6568952
3. Services to Group Expenditures
0
0
0
0
1049823
0
0
0
0
4. Total Agency Expenditures
348983
37781
Schedule II. Labor Hours
1. Staff Function Category 1
40
125069.91
274924
9594.5
11084
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
2611
$1013343
2. Diagnosis and Treatment of Impairments
70
$30621
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
36
$232959
5. Four-Year College or University Training
589
$2907045
6. Junior or Community College Training
191
$433797
7. Occupational or Vocational Training
483
$1266402
8. On-the-job Training
40
$124347
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
567
$873655
12. Disability Related Skills Training
59
$623767
13. Miscellaneous Training
94
$130568
14. Job Search Assistance
0
$0
15. Job Placement Assistance
464
$1657038
16. On-the-job Supports: Time-limited
164
$607690
17. On-the-job Supports: Supported Employment
493
$2084052
18. Transportation
654
$326886
19. Maintenance
252
$1407867
20. Rehabilitation Technology
464
$2120213
21. Reader
9
$38314
22. Interpreter
206
$120770
23. Personal Attendant
4
$38522
24. Technical Assistance
4
$8290
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
3279
$5350153
Service Category Subtotal (Sum of 1 - 28)
10,733
21,396,299
29. Total Purchased Services Expenditure
348983
Certification
George
Douglass
225 342 3105
gdouglass@lwc.la.gov
Yes
Thu, 12/21/2017 - 00:00
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