RSA-2 for FY-2016: Submission #1238

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
1690122
944027
9899
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
53015
186310
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
1191381
2.B. Services Purchased by Agency
0
0
1163768
193845
3. Services to Group Expenditures
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4. Total Agency Expenditures
16136
80000
Schedule II. Labor Hours
1. Staff Function Category 1
40
29680
53440
47040
11920
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
7
$6892
2. Diagnosis and Treatment of Impairments
32
$35550
3. Vocational Rehabilitation Counseling and Guidance
2
$436
4. Graduate College or University Training
5
$6083
5. Four-Year College or University Training
41
$142890
6. Junior or Community College Training
21
$16775
7. Occupational or Vocational Training
11
$55498
8. On-the-job Training
25
$48272
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
2
$14790
12. Disability Related Skills Training
10
$34995
13. Miscellaneous Training
6
$3733
14. Job Search Assistance
3
$5300
15. Job Placement Assistance
5
$4837
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
84
$42043
19. Maintenance
91
$104087
20. Rehabilitation Technology
173
$595489
21. Reader
14
$14627
22. Interpreter
13
$15640
23. Personal Attendant
3
$3562
24. Technical Assistance
2
$4449
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
146
$201665
Service Category Subtotal (Sum of 1 - 28)
696
1,357,613
29. Total Purchased Services Expenditure
4881
Certification
Monica
Maestas
505 476-4454
monicaf.maestas@state.nm.us
Yes
Sat, 12/31/2016 - 00:00
Edit Check
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