RSA-2 for FY-2017: Submission #1367

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
28312003
11411575
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
27329914
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
1858231
6460068
2.B. Services Purchased by Agency
145436
21492063
5669322
21509210
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
262395
1702105
Schedule II. Labor Hours
1. Staff Function Category 1
40
167328.85
529117.45
222972.6
78849.1
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
7888
$7733434
2. Diagnosis and Treatment of Impairments
2914
$6831191
3. Vocational Rehabilitation Counseling and Guidance
1229
$648434
4. Graduate College or University Training
13
$88290
5. Four-Year College or University Training
431
$1565984
6. Junior or Community College Training
220
$317242
7. Occupational or Vocational Training
397
$832540
8. On-the-job Training
2403
$5971021
9. Apprenticeship Training
6
$20493
10. Basic Academic Remedial or Literacy Training
50
$11573
11. Job Readiness Training
5374
$7962134
12. Disability Related Skills Training
5
$1536
13. Miscellaneous Training
3300
$3462932
14. Job Search Assistance
2437
$1396954
15. Job Placement Assistance
4427
$5621635
16. On-the-job Supports: Time-limited
816
$1015528
17. On-the-job Supports: Supported Employment
217
$353104
18. Transportation
2243
$1443010
19. Maintenance
3229
$1087076
20. Rehabilitation Technology
429
$1390211
21. Reader
1
$461
22. Interpreter
139
$56235
23. Personal Attendant
12
$92610
24. Technical Assistance
14
$33081
25. Information and Referral
0
$0
26. Benefits Counseling
953
$454903
27. Customized Employment
0
$0
28. Other Services
527
$424418
Service Category Subtotal (Sum of 1 - 28)
39,674
48,816,030
29. Total Purchased Services Expenditure
262395
Certification
Rosemary
Gavagan
517-284-9371
gavaganr@michigan.gov
Yes
Wed, 12/27/2017 - 00:00
Edit Check
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