RSA-2 for FY-2017: Submission #1363

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
5865297
1302238
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
12508265
2171056
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
2429985
6642049
14159842
3. Services to Group Expenditures
0
0
0
0
1164018
0
0
0
0
4. Total Agency Expenditures
308653
297030
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
97891.07
240681.64
293228.71
50968.55
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
3592
$2899040
2. Diagnosis and Treatment of Impairments
1485
$1373725
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
102
$1027073
5. Four-Year College or University Training
1678
$9156071
6. Junior or Community College Training
433
$1207453
7. Occupational or Vocational Training
335
$1072445
8. On-the-job Training
38
$155488
9. Apprenticeship Training
2
$710
10. Basic Academic Remedial or Literacy Training
199
$451957
11. Job Readiness Training
538
$1237333
12. Disability Related Skills Training
1
$3000
13. Miscellaneous Training
5
$2313
14. Job Search Assistance
0
$0
15. Job Placement Assistance
275
$262250
16. On-the-job Supports: Time-limited
151
$299120
17. On-the-job Supports: Supported Employment
85
$228780
18. Transportation
1063
$590885
19. Maintenance
818
$415454
20. Rehabilitation Technology
746
$1126711
21. Reader
1
$5000
22. Interpreter
2
$6971
23. Personal Attendant
2
$414
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
2592
$1709684
Service Category Subtotal (Sum of 1 - 28)
14,143
23,231,877
29. Total Purchased Services Expenditure
308653
Certification
Marijane
Waldron
304-356-2036
Michelle.D.James@wv.gov
Yes
Wed, 12/20/2017 - 00:00
Edit Check
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