RSA-2 for FY-2017: Submission #1361

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1239158
10355042
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9468522
1741284
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
663506
2.B. Services Purchased by Agency
16367
4273922
3219368
3199290
3. Services to Group Expenditures
0
0
0
0
285197
0
0
0
0
4. Total Agency Expenditures
255045
271930
Schedule II. Labor Hours
1. Staff Function Category 1
40
166983.32
213310.07
87910.05
4197
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
5
198.95
0
945.12
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
3095
$909738
2. Diagnosis and Treatment of Impairments
1159
$666975
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
12
$47742
5. Four-Year College or University Training
783
$2432137
6. Junior or Community College Training
254
$418119
7. Occupational or Vocational Training
507
$673457
8. On-the-job Training
71
$166481
9. Apprenticeship Training
7
$14973
10. Basic Academic Remedial or Literacy Training
100
$20387
11. Job Readiness Training
96
$98572
12. Disability Related Skills Training
21
$7725
13. Miscellaneous Training
107
$44187
14. Job Search Assistance
966
$1640730
15. Job Placement Assistance
182
$290527
16. On-the-job Supports: Time-limited
371
$747163
17. On-the-job Supports: Supported Employment
267
$843442
18. Transportation
1125
$481554
19. Maintenance
212
$75340
20. Rehabilitation Technology
483
$624274
21. Reader
0
$0
22. Interpreter
45
$19566
23. Personal Attendant
6
$44060
24. Technical Assistance
8
$3808
25. Information and Referral
5
$739
26. Benefits Counseling
0
$0
27. Customized Employment
13
$18571
28. Other Services
510
$418682
Service Category Subtotal (Sum of 1 - 28)
10,405
10,708,949
29. Total Purchased Services Expenditure
255045
Certification
Sarah
Brenna
(801) 535-3881
sbrenna@utah.gov
Yes
Thu, 12/28/2017 - 00:00
Edit Check
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