RSA-2 for FY-2017: Submission #1350

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
21653714
5252703
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
10930011
474503
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
4817780
2138559
2.B. Services Purchased by Agency
3264
9572488
1188774
8107094
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
252784
51034
Schedule II. Labor Hours
1. Staff Function Category 1
40
161200
297440
434923
18720
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
3065
$1668153
2. Diagnosis and Treatment of Impairments
127
$70332
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
12
$153359
5. Four-Year College or University Training
269
$1696703
6. Junior or Community College Training
69
$172421
7. Occupational or Vocational Training
425
$988474
8. On-the-job Training
20
$58188
9. Apprenticeship Training
16
$42607
10. Basic Academic Remedial or Literacy Training
122
$72242
11. Job Readiness Training
574
$1462848
12. Disability Related Skills Training
138
$483592
13. Miscellaneous Training
86
$82387
14. Job Search Assistance
3240
$3472743
15. Job Placement Assistance
72
$25470
16. On-the-job Supports: Time-limited
1071
$897677
17. On-the-job Supports: Supported Employment
2760
$2581620
18. Transportation
1134
$700719
19. Maintenance
1078
$552112
20. Rehabilitation Technology
613
$2061833
21. Reader
1
$26401
22. Interpreter
218
$758354
23. Personal Attendant
10
$125350
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
948
$539282
27. Customized Employment
0
$0
28. Other Services
930
$431535
Service Category Subtotal (Sum of 1 - 28)
16,998
19,124,402
29. Total Purchased Services Expenditure
252784
Certification
Scott
Dennis
410-554-9414
scott.dennis@maryland.gov
Yes
Thu, 01/04/2018 - 00:00
Edit Check
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