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RSA-2 for FY-2020: Submission #1415

2020
Schedule I. Agency Expenditures
1. Administration Expenditures
1126913
192434
6864
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
622740
307064
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
9501
23384
979023
3. Services to Group Expenditures
0
0
0
0
104331
0
129253
0
0
4. Total Agency Expenditures
6864
1678
Schedule II. Labor Hours
1. Staff Function Category 1
40
14681.05
16727.9
7346.70
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
33
$34511
2. Diagnosis and Treatment of Impairments
69
$31458
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
1
$500
5. Four-Year College or University Training
14
$54234
6. Junior or Community College Training
0
$0
7. Occupational or Vocational Training
4
$3089
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
11
$4188
12. Disability Related Skills Training
308
$522160
13. Miscellaneous Training
9
$3349
14. Job Search Assistance
9
$57615
15. Job Placement Assistance
100
$133352
16. On-the-job Supports: Time-limited
9
$18643
17. On-the-job Supports: Supported Employment
2
$615
18. Transportation
9
$3888
19. Maintenance
3
$3836
20. Rehabilitation Technology
43
$48640
21. Reader
0
$0
22. Interpreter
2
$537
23. Personal Attendant
0
$0
24. Technical Assistance
15
$12402
25. Information and Referral
0
$0
26. Benefits Counseling
15
$20000
27. Customized Employment
0
$0
28. Other Services
97
$58893
Service Category Subtotal (Sum of 1 - 28)
753
2,655
29. Total Purchased Services Expenditure
6864
Certification
Brenda
Drummond
207-623-7954
brenda.g.drummond@maine.gov
Yes
Wed, 12/23/2020 - 00:00
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