RSA-2 for FY-2017: Submission #1370

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
7186198
1715753
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
12045096
1000656
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
130359
2487881
9876267
13391682
3. Services to Group Expenditures
0
0
0
0
1258544
0
0
0
0
4. Total Agency Expenditures
293461
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
77405
235549
113115
29315
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
3126
$2449116
2. Diagnosis and Treatment of Impairments
528
$686994
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
477
$3945480
6. Junior or Community College Training
111
$493771
7. Occupational or Vocational Training
37
$188708
8. On-the-job Training
22
$44420
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
34
$67550
11. Job Readiness Training
397
$1233588
12. Disability Related Skills Training
244
$567058
13. Miscellaneous Training
1159
$2031543
14. Job Search Assistance
1878
$2169524
15. Job Placement Assistance
893
$1586226
16. On-the-job Supports: Time-limited
522
$839643
17. On-the-job Supports: Supported Employment
514
$1476482
18. Transportation
744
$553882
19. Maintenance
567
$544541
20. Rehabilitation Technology
1182
$5593156
21. Reader
2
$1911
22. Interpreter
203
$476382
23. Personal Attendant
3
$43559
24. Technical Assistance
103
$159384
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
816
$733271
Service Category Subtotal (Sum of 1 - 28)
13,562
25,886,189
29. Total Purchased Services Expenditure
293461
Certification
Joleen
Schaake
3033188596
joleen.schaake@state.co.us
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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