RSA-2 for FY-2016: Submission #1251

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
4178515
2169078
50804
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
9107817
39268
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
4282023
568037
1585307
3. Services to Group Expenditures
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4. Total Agency Expenditures
321970
460288
Schedule II. Labor Hours
1. Staff Function Category 1
40
47840
157186
36275
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
1567
$710752
2. Diagnosis and Treatment of Impairments
226
$44145
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
9
$4774
5. Four-Year College or University Training
233
$116683
6. Junior or Community College Training
136
$37660
7. Occupational or Vocational Training
870
$422655
8. On-the-job Training
27
$23607
9. Apprenticeship Training
5
$4474
10. Basic Academic Remedial or Literacy Training
21
$7763
11. Job Readiness Training
150
$134482
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
112
$80190
14. Job Search Assistance
1440
$1472705
15. Job Placement Assistance
1362
$952030
16. On-the-job Supports: Time-limited
235
$1285
17. On-the-job Supports: Supported Employment
608
$919964
18. Transportation
1646
$462317
19. Maintenance
1817
$295503
20. Rehabilitation Technology
211
$204524
21. Reader
0
$0
22. Interpreter
41
$66226
23. Personal Attendant
2
$5000
24. Technical Assistance
25
$15080
25. Information and Referral
157
$299990
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
604
$153558
Service Category Subtotal (Sum of 1 - 28)
11,504
6,435,367
29. Total Purchased Services Expenditure
271166
Certification
William
Kelly
802-241-0367
bill.kelly@vermont.gov
Yes
Wed, 12/28/2016 - 00:00
Edit Check
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