RSA-2 for FY-2017: Submission #1366

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
20243029
5437177
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
30507000
844312
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
9602594
0
2.B. Services Purchased by Agency
0
9869556
7005139
24215544
3. Services to Group Expenditures
0
0
0
0
2506169
0
116744
0
0
4. Total Agency Expenditures
763225
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
397280
657280
453440
62400
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
3066
$1955550
2. Diagnosis and Treatment of Impairments
6847
$4201037
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
138
$1117021
5. Four-Year College or University Training
933
$2340390
6. Junior or Community College Training
83
$56308
7. Occupational or Vocational Training
1281
$4980232
8. On-the-job Training
3
$8980
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
2
$28990
11. Job Readiness Training
3466
$9437031
12. Disability Related Skills Training
106
$103899
13. Miscellaneous Training
1692
$5298345
14. Job Search Assistance
0
$0
15. Job Placement Assistance
1505
$1648900
16. On-the-job Supports: Time-limited
8
$8000
17. On-the-job Supports: Supported Employment
516
$1184875
18. Transportation
4102
$1718320
19. Maintenance
2292
$2753835
20. Rehabilitation Technology
1457
$3147656
21. Reader
0
$0
22. Interpreter
244
$748113
23. Personal Attendant
18
$231554
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
4
$9100
28. Other Services
340
$112103
Service Category Subtotal (Sum of 1 - 28)
28,103
41,090,239
29. Total Purchased Services Expenditure
763225
Certification
Sean
Casey
n/a
sean.casey@gvs.ga.gov
Yes
Wed, 12/20/2017 - 00:00
Edit Check
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