RSA-2 for FY-2017: Submission #1371

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
49464179
11127511
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
60986516
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
5650881
18540190
14761725
98028110
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
1408844
4613447
Schedule II. Labor Hours
1. Staff Function Category 1
40
928433
1206022
779891
0
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
20951
$17055142
2. Diagnosis and Treatment of Impairments
26304
$28618881
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
7099
$17643876
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
3545
$5683787
8. On-the-job Training
27
$2524929
9. Apprenticeship Training
2
$1480
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
4854
$9718134
12. Disability Related Skills Training
123
$20609
13. Miscellaneous Training
1859
$5150082
14. Job Search Assistance
0
$0
15. Job Placement Assistance
3461
$8185294
16. On-the-job Supports: Time-limited
851
$1035977
17. On-the-job Supports: Supported Employment
2279
$10260441
18. Transportation
3738
$2601363
19. Maintenance
4901
$1316094
20. Rehabilitation Technology
8254
$17790291
21. Reader
0
$0
22. Interpreter
1274
$2544238
23. Personal Attendant
47
$213086
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
8044
$6617202
Service Category Subtotal (Sum of 1 - 28)
97,613
136,980,906
29. Total Purchased Services Expenditure
1412969
Certification
Cheryl
Fuller
(512) 424-4220
Cheryl.Fuller@twc.state.tx.us
Yes
Fri, 12/29/2017 - 00:00
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