RSA-2 for FY-2017: Submission #1352

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
3657681
1222846
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2578293
301282
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
2498707
2125438
4073325
3. Services to Group Expenditures
0
0
0
0
99933
0
0
0
0
4. Total Agency Expenditures
316795
49528
Schedule II. Labor Hours
1. Staff Function Category 1
40
64680
93497
5514
2000
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
40
3
56
24
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
2532
$229313
2. Diagnosis and Treatment of Impairments
321
$117146
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
188
$263286
5. Four-Year College or University Training
2374
$3246707
6. Junior or Community College Training
1370
$1205469
7. Occupational or Vocational Training
377
$400902
8. On-the-job Training
34
$19688
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
8
$945
11. Job Readiness Training
6017
$1437572
12. Disability Related Skills Training
47
$53553
13. Miscellaneous Training
393
$126084
14. Job Search Assistance
5146
$1156319
15. Job Placement Assistance
263
$42849
16. On-the-job Supports: Time-limited
1753
$444116
17. On-the-job Supports: Supported Employment
1126
$515007
18. Transportation
2837
$308033
19. Maintenance
1302
$150498
20. Rehabilitation Technology
736
$444848
21. Reader
3
$366
22. Interpreter
75
$54829
23. Personal Attendant
1
$300
24. Technical Assistance
259
$52489
25. Information and Referral
0
$0
26. Benefits Counseling
210
$85343
27. Customized Employment
12
$2481
28. Other Services
1382
$368312
Service Category Subtotal (Sum of 1 - 28)
28,766
10,726,455
29. Total Purchased Services Expenditure
316795
Certification
Sheri
Vukasin
406-444-4184
svukasin@mt.gov
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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