RSA-2 for FY-2017: Submission #1357

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1555386
3119122
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
26397630
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
427046
5396451
7866019
13877588
3. Services to Group Expenditures
0
0
0
0
1225082
0
209790
0
0
4. Total Agency Expenditures
316667
3782
Schedule II. Labor Hours
1. Staff Function Category 1
40
31436
372460
225694
27413
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
2012
$966088
2. Diagnosis and Treatment of Impairments
2294
$3542096
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
20
$79789
5. Four-Year College or University Training
1471
$6183536
6. Junior or Community College Training
10
$28265
7. Occupational or Vocational Training
372
$704270
8. On-the-job Training
21
$61506
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
6
$3744
11. Job Readiness Training
1526
$2500980
12. Disability Related Skills Training
16
$13815
13. Miscellaneous Training
415
$1543365
14. Job Search Assistance
0
$0
15. Job Placement Assistance
89
$89962
16. On-the-job Supports: Time-limited
711
$1372897
17. On-the-job Supports: Supported Employment
580
$2960822
18. Transportation
2098
$974495
19. Maintenance
1897
$3042257
20. Rehabilitation Technology
488
$2043133
21. Reader
9
$10043
22. Interpreter
72
$62998
23. Personal Attendant
15
$46206
24. Technical Assistance
14
$16163
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1399
$1320674
Service Category Subtotal (Sum of 1 - 28)
15,535
27,567,104
29. Total Purchased Services Expenditure
316667
Certification
Kevin
Statham
405-951-3422
kstatham@okdrs.gov
Yes
Tue, 04/30/2019 - 00:00
Edit Check
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