RSA-2 for FY-2017: Submission #1364

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
10288768
0
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
22201085
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
1912714
3053434
20684666
29587584
3. Services to Group Expenditures
0
0
0
0
525585
0
0
0
0
4. Total Agency Expenditures
2688066
853287
Schedule II. Labor Hours
1. Staff Function Category 1
40
51357
374680
201648
0
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
13201
$6192769
2. Diagnosis and Treatment of Impairments
197
$203881
3. Vocational Rehabilitation Counseling and Guidance
9
$8085
4. Graduate College or University Training
47
$259008
5. Four-Year College or University Training
584
$1787958
6. Junior or Community College Training
1041
$1456672
7. Occupational or Vocational Training
797
$1752799
8. On-the-job Training
366
$526187
9. Apprenticeship Training
7
$6341
10. Basic Academic Remedial or Literacy Training
48
$38968
11. Job Readiness Training
4393
$7720965
12. Disability Related Skills Training
539
$383886
13. Miscellaneous Training
869
$925521
14. Job Search Assistance
8147
$13422851
15. Job Placement Assistance
1
$56
16. On-the-job Supports: Time-limited
3015
$5148882
17. On-the-job Supports: Supported Employment
1555
$4541146
18. Transportation
4193
$1952366
19. Maintenance
2398
$472089
20. Rehabilitation Technology
1083
$3726030
21. Reader
4
$3655
22. Interpreter
352
$333643
23. Personal Attendant
23
$52050
24. Technical Assistance
114
$317545
25. Information and Referral
3
$78
26. Benefits Counseling
3156
$2658302
27. Customized Employment
13
$23149
28. Other Services
982
$1323516
Service Category Subtotal (Sum of 1 - 28)
47,137
55,238,398
29. Total Purchased Services Expenditure
2688066
Certification
Delora
Newton
608-261-4576
delora.newton@dwd.wi.gov
Yes
Mon, 12/18/2017 - 00:00
Edit Check
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