RSA-2 for FY-2017: Submission #1365

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
2217239
690240
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
3146025
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
273974
833192
2384164
3. Services to Group Expenditures
0
0
0
0
0
118914
7636
0
0
4. Total Agency Expenditures
54661
12785
Schedule II. Labor Hours
1. Staff Function Category 1
40
33169
56281
35880
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
621
$197806
2. Diagnosis and Treatment of Impairments
428
$298769
3. Vocational Rehabilitation Counseling and Guidance
1
$1321
4. Graduate College or University Training
2
$8543
5. Four-Year College or University Training
118
$180539
6. Junior or Community College Training
336
$492766
7. Occupational or Vocational Training
119
$243719
8. On-the-job Training
105
$127273
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
119
$201992
12. Disability Related Skills Training
1
$1182
13. Miscellaneous Training
74
$28739
14. Job Search Assistance
38
$13608
15. Job Placement Assistance
557
$427378
16. On-the-job Supports: Time-limited
121
$130011
17. On-the-job Supports: Supported Employment
103
$138602
18. Transportation
155
$192835
19. Maintenance
191
$103758
20. Rehabilitation Technology
119
$412475
21. Reader
0
$0
22. Interpreter
16
$18147
23. Personal Attendant
0
$0
24. Technical Assistance
9
$14609
25. Information and Referral
10
$8369
26. Benefits Counseling
15
$4730
27. Customized Employment
1
$360
28. Other Services
193
$243799
Service Category Subtotal (Sum of 1 - 28)
3,452
3,491,330
29. Total Purchased Services Expenditure
54661
Certification
Keith J. (Jim)
McIntosh
307-777-7386
Jim.McIntosh@wyo.gov
Yes
Wed, 12/20/2017 - 00:00
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