RSA-2 for FY-2016: Submission #1237

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
5815581
2114382
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5848360
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
0
1174131
5032355
3. Services to Group Expenditures
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4. Total Agency Expenditures
244500
912767
Schedule II. Labor Hours
1. Staff Function Category 1
40
71183
122576
138318
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
1710
$361955
2. Diagnosis and Treatment of Impairments
253
$133538
3. Vocational Rehabilitation Counseling and Guidance
23
$6277
4. Graduate College or University Training
31
$81024
5. Four-Year College or University Training
582
$1245317
6. Junior or Community College Training
361
$220196
7. Occupational or Vocational Training
273
$676920
8. On-the-job Training
119
$100034
9. Apprenticeship Training
1
$222
10. Basic Academic Remedial or Literacy Training
37
$27909
11. Job Readiness Training
314
$69526
12. Disability Related Skills Training
13
$26015
13. Miscellaneous Training
219
$230591
14. Job Search Assistance
734
$368156
15. Job Placement Assistance
230
$115745
16. On-the-job Supports: Time-limited
274
$143525
17. On-the-job Supports: Supported Employment
13
$19883
18. Transportation
980
$365611
19. Maintenance
210
$178293
20. Rehabilitation Technology
427
$1103066
21. Reader
0
$0
22. Interpreter
149
$82321
23. Personal Attendant
10
$7595
24. Technical Assistance
46
$15096
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
1183
$627671
Service Category Subtotal (Sum of 1 - 28)
8,192
6,206,486
29. Total Purchased Services Expenditure
112783
Certification
Joe
Cordova
(505) 954-8500
joe.cordova2@state.nm.us
Yes
Fri, 12/30/2016 - 00:00
Edit Check
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