RSA-2 for FY-2017: Submission #1358

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
38629990
676542
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
39774688
608661
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
2824212
17775788
2.B. Services Purchased by Agency
15278184
706280
17184374
28739299
3. Services to Group Expenditures
0
0
0
0
885410
0
3647886
0
0
4. Total Agency Expenditures
1348647
4802242
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
615473
817560
85904
0
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
25
93022
6535
3485
4067
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
3915
$3018380
2. Diagnosis and Treatment of Impairments
14353
$9429556
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
153
$931836
5. Four-Year College or University Training
1948
$7173399
6. Junior or Community College Training
345
$772840
7. Occupational or Vocational Training
1959
$5668497
8. On-the-job Training
825
$1811660
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
119
$116573
11. Job Readiness Training
625
$1295182
12. Disability Related Skills Training
400
$743618
13. Miscellaneous Training
716
$1700550
14. Job Search Assistance
4270
$5519240
15. Job Placement Assistance
1333
$934476
16. On-the-job Supports: Time-limited
1590
$3579273
17. On-the-job Supports: Supported Employment
1900
$3576435
18. Transportation
4193
$1226669
19. Maintenance
104
$132248
20. Rehabilitation Technology
3806
$12675725
21. Reader
2
$5314
22. Interpreter
315
$211600
23. Personal Attendant
26
$455609
24. Technical Assistance
173
$85359
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
3661
$844098
Service Category Subtotal (Sum of 1 - 28)
46,731
61,908,137
29. Total Purchased Services Expenditure
1348647
Certification
Howard
Albrecht
7177833882
halbrecht@pa.gov
Yes
Thu, 12/27/2018 - 00:00
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