RSA-2 for FY-2017: Submission #1369

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
28174116
7087350
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
27356275
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
4823832
63331048
2003899
4177170
3. Services to Group Expenditures
0
0
0
613968
3704675
0
0
0
0
4. Total Agency Expenditures
586950
290268
Schedule II. Labor Hours
1. Staff Function Category 1
40
174519
691768
158023
33217
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
17225
$12308361
2. Diagnosis and Treatment of Impairments
2087
$635637
3. Vocational Rehabilitation Counseling and Guidance
3
$687
4. Graduate College or University Training
12
$41322
5. Four-Year College or University Training
613
$2120354
6. Junior or Community College Training
77
$165231
7. Occupational or Vocational Training
260
$556442
8. On-the-job Training
13
$33559
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
4532
$12684240
12. Disability Related Skills Training
394
$478993
13. Miscellaneous Training
1091
$1490030
14. Job Search Assistance
1970
$846978
15. Job Placement Assistance
12547
$22886061
16. On-the-job Supports: Time-limited
6500
$9352706
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
5811
$2126386
19. Maintenance
2772
$842422
20. Rehabilitation Technology
2170
$5966712
21. Reader
8
$7703
22. Interpreter
560
$619931
23. Personal Attendant
110
$251557
24. Technical Assistance
53
$91060
25. Information and Referral
0
$0
26. Benefits Counseling
1522
$445580
27. Customized Employment
54
$14010
28. Other Services
610
$369987
Service Category Subtotal (Sum of 1 - 28)
60,994
74,335,949
29. Total Purchased Services Expenditure
586950
Certification
Maria
Seaman, OOD Budget Manager
614-438-1750
maria.seaman@ood.ohio.gov
Yes
Tue, 12/19/2017 - 00:00
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