RSA-2 for FY-2017: Submission #1356

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
380922
79001
224
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
201317
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
0
49540
231956
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
9189
58567
Schedule II. Labor Hours
1. Staff Function Category 1
40
8320
8320
4160
3120
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
20
$9569
2. Diagnosis and Treatment of Impairments
17
$60991
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
0
$0
6. Junior or Community College Training
12
$16245
7. Occupational or Vocational Training
4
$2400
8. On-the-job Training
3
$8799
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
10
$13154
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
1
$596
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
5
$6900
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
35
$14704
19. Maintenance
8
$2776
20. Rehabilitation Technology
33
$83112
21. Reader
0
$0
22. Interpreter
0
$0
23. Personal Attendant
2
$5243
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
8
$57008
Service Category Subtotal (Sum of 1 - 28)
158
281,497
29. Total Purchased Services Expenditure
8965
Certification
Arlene Kay
Yamagata
6703226538
nmidir@ovrgov.net
Yes
Thu, 11/30/2017 - 00:00
Edit Check
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