RSA-2 for FY-2017: Submission #1360

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2123868
8163170
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
10029898
19697
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
15975705
520113
2.B. Services Purchased by Agency
0
0
0
13656241
3. Services to Group Expenditures
0
0
4651924
4225498
3799546
0
0
0
0
4. Total Agency Expenditures
493156
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
42933.8
201472.5
282570
316980
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
37.5
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
2910
$1032828
2. Diagnosis and Treatment of Impairments
254
$157093
3. Vocational Rehabilitation Counseling and Guidance
12
$1340
4. Graduate College or University Training
51
$427400
5. Four-Year College or University Training
460
$2042881
6. Junior or Community College Training
67
$98142
7. Occupational or Vocational Training
104
$274491
8. On-the-job Training
33
$58593
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$1875
11. Job Readiness Training
1160
$1250893
12. Disability Related Skills Training
104
$63867
13. Miscellaneous Training
359
$915099
14. Job Search Assistance
418
$412600
15. Job Placement Assistance
1
$24
16. On-the-job Supports: Time-limited
427
$619244
17. On-the-job Supports: Supported Employment
737
$2254541
18. Transportation
1347
$972043
19. Maintenance
832
$1496217
20. Rehabilitation Technology
397
$708243
21. Reader
0
$0
22. Interpreter
121
$388538
23. Personal Attendant
14
$132716
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
174
$347572
Service Category Subtotal (Sum of 1 - 28)
9,983
13,656,240
29. Total Purchased Services Expenditure
493156
Certification
Paula
Knisley
(865) 594-6860
Paula.Knisley@tn.gov
No
Wed, 04/21/2021 - 00:00
Edit Check
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