RSA-2 for FY-2017: Submission #1353

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
6114204
2722617
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
2725238
167353
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
1136976
1704422
4409748
3. Services to Group Expenditures
0
0
0
0
976327
0
0
0
87801
4. Total Agency Expenditures
107596
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
151840
114400
0
6240
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
1511
$1608546
2. Diagnosis and Treatment of Impairments
211
$171235
3. Vocational Rehabilitation Counseling and Guidance
9
$7125
4. Graduate College or University Training
13
$83523
5. Four-Year College or University Training
127
$597915
6. Junior or Community College Training
308
$465541
7. Occupational or Vocational Training
276
$524666
8. On-the-job Training
9
$12324
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$391
11. Job Readiness Training
119
$37352
12. Disability Related Skills Training
14
$43040
13. Miscellaneous Training
56
$45965
14. Job Search Assistance
109
$32263
15. Job Placement Assistance
869
$1498175
16. On-the-job Supports: Time-limited
160
$98353
17. On-the-job Supports: Supported Employment
65
$54074
18. Transportation
775
$251981
19. Maintenance
1050
$345987
20. Rehabilitation Technology
344
$714031
21. Reader
0
$0
22. Interpreter
170
$221986
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
139
$35256
26. Benefits Counseling
0
$0
27. Customized Employment
28
$100136
28. Other Services
866
$301281
Service Category Subtotal (Sum of 1 - 28)
7,230
7,251,146
29. Total Purchased Services Expenditure
107596
Certification
Kitty
DeSocio
775-684-3878
kbdesocio@detr.nv.org
Yes
Wed, 06/12/2019 - 00:00
Edit Check
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