RSA-2 for FY-2017: Submission #1359

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2282692
0
29
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
7382625
151671
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
22340
1333212
546490
4589192
3. Services to Group Expenditures
0
0
0
0
553087
55577
1582568
0
0
4. Total Agency Expenditures
158535
151671
Schedule II. Labor Hours
1. Staff Function Category 1
35
703
2533
563
321
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
1147
$1317198
2. Diagnosis and Treatment of Impairments
12
$20366
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
5
$22582
5. Four-Year College or University Training
109
$1033826
6. Junior or Community College Training
20
$61847
7. Occupational or Vocational Training
373
$1147374
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$3865
11. Job Readiness Training
72
$105025
12. Disability Related Skills Training
3
$840
13. Miscellaneous Training
16
$50656
14. Job Search Assistance
0
$0
15. Job Placement Assistance
590
$572800
16. On-the-job Supports: Time-limited
4
$1860
17. On-the-job Supports: Supported Employment
146
$219800
18. Transportation
171
$125738
19. Maintenance
332
$59673
20. Rehabilitation Technology
147
$220700
21. Reader
0
$0
22. Interpreter
0
$0
23. Personal Attendant
2
$1226
24. Technical Assistance
39
$20559
25. Information and Referral
1
$2355
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
794
$1329186
Service Category Subtotal (Sum of 1 - 28)
3,985
6,317,476
29. Total Purchased Services Expenditure
205992
Certification
RONALD
RACINE
401-462-7777
RONALD.RACINE@DHS.ORS
No
Thu, 11/30/2017 - 00:00
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