RSA-2 for FY-2017: Submission #1355

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2710255
527527
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
4565223
162908
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
1052036
258613
1511031
3. Services to Group Expenditures
336628
0
0
9425
0
0
1702572
116920
0
4. Total Agency Expenditures
200421
9425
Schedule II. Labor Hours
1. Staff Function Category 1
40
18606
102313
42598
1624
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
994
$211545
2. Diagnosis and Treatment of Impairments
90
$86084
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
3
$11784
5. Four-Year College or University Training
195
$277022
6. Junior or Community College Training
115
$137150
7. Occupational or Vocational Training
103
$150938
8. On-the-job Training
16
$16651
9. Apprenticeship Training
1
$2913
10. Basic Academic Remedial or Literacy Training
1
$30
11. Job Readiness Training
33
$60297
12. Disability Related Skills Training
3
$1480
13. Miscellaneous Training
43
$42617
14. Job Search Assistance
47
$57066
15. Job Placement Assistance
96
$137066
16. On-the-job Supports: Time-limited
112
$143911
17. On-the-job Supports: Supported Employment
127
$269315
18. Transportation
278
$52339
19. Maintenance
340
$99643
20. Rehabilitation Technology
257
$525235
21. Reader
0
$0
22. Interpreter
4
$2503
23. Personal Attendant
1
$26897
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
689
$103424
27. Customized Employment
41
$326306
28. Other Services
75
$79464
Service Category Subtotal (Sum of 1 - 28)
3,664
2,821,680
29. Total Purchased Services Expenditure
200421
Certification
Robyn
Throlson
701-328-8955
rthrolson@nd.gov
Yes
Wed, 12/20/2017 - 00:00
Edit Check
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