RSA-2 for FY-2017: Submission #1372

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
16980497
4062900
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
12565028
4132837
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
425542
4954409
2.B. Services Purchased by Agency
708929
2566580
1158121
15735128
3. Services to Group Expenditures
0
0
0
0
518996
0
0
0
0
4. Total Agency Expenditures
0
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
370175
241351
501529
28646
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
2630
$982211
2. Diagnosis and Treatment of Impairments
4930
$5262397
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
514
$1162388
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
513
$622155
8. On-the-job Training
5
$39
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
540
$3311902
12. Disability Related Skills Training
973
$1527230
13. Miscellaneous Training
39
$166735
14. Job Search Assistance
0
$0
15. Job Placement Assistance
51
$122354
16. On-the-job Supports: Time-limited
74
$102159
17. On-the-job Supports: Supported Employment
47
$174746
18. Transportation
1349
$648706
19. Maintenance
791
$376611
20. Rehabilitation Technology
1711
$2851124
21. Reader
64
$93563
22. Interpreter
97
$182900
23. Personal Attendant
25
$10625
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
3865
$2570913
Service Category Subtotal (Sum of 1 - 28)
18,218
20,168,758
29. Total Purchased Services Expenditure
172307
Certification
Cheryl
Fuller
(512) 424-4220
Cheryl.Fuller@twc.state.tx.us
Yes
Fri, 12/29/2017 - 00:00
Edit Check
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