RSA-2 for FY-2017: Submission #1368

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
6418464
1048255
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1775583
696307
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
226058
1699910
2.B. Services Purchased by Agency
171214
33640
388122
2536589
3. Services to Group Expenditures
0
0
2107701
0
4449269
67344
8588
0
117927
4. Total Agency Expenditures
4281
33881
Schedule II. Labor Hours
1. Staff Function Category 1
40
116412
47724
31164
39346
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
283
$202269
2. Diagnosis and Treatment of Impairments
47
$51497
3. Vocational Rehabilitation Counseling and Guidance
83
$60311
4. Graduate College or University Training
23
$117637
5. Four-Year College or University Training
94
$638383
6. Junior or Community College Training
27
$45266
7. Occupational or Vocational Training
45
$88796
8. On-the-job Training
13
$16911
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
49
$63227
12. Disability Related Skills Training
164
$305151
13. Miscellaneous Training
24
$39024
14. Job Search Assistance
71
$91296
15. Job Placement Assistance
45
$61272
16. On-the-job Supports: Time-limited
58
$95177
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
251
$135291
19. Maintenance
49
$149134
20. Rehabilitation Technology
415
$768900
21. Reader
6
$3828
22. Interpreter
22
$36473
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
55
$30300
27. Customized Employment
3
$2750
28. Other Services
191
$126672
Service Category Subtotal (Sum of 1 - 28)
2,018
3,129,565
29. Total Purchased Services Expenditure
4281
Certification
Mike
Pemble
517-241-4723
pemblem@michigan.gov
Yes
Thu, 12/21/2017 - 00:00
Edit Check
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