RSA-2 for FY-2016: Submission #1252

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
130419
172729
2162
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
923154
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
286990
36578
412857
3. Services to Group Expenditures
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4. Total Agency Expenditures
9497
12900
Schedule II. Labor Hours
1. Staff Function Category 1
40
2080
10400
9360
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
21
$4886
2. Diagnosis and Treatment of Impairments
82
$43493
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
4
$1187
5. Four-Year College or University Training
24
$49517
6. Junior or Community College Training
3
$2060
7. Occupational or Vocational Training
41
$112178
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$902
11. Job Readiness Training
66
$101347
12. Disability Related Skills Training
143
$70297
13. Miscellaneous Training
8
$4012
14. Job Search Assistance
4
$4847
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
2
$198
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
214
$61280
19. Maintenance
28
$12783
20. Rehabilitation Technology
199
$216296
21. Reader
1
$119
22. Interpreter
3
$1360
23. Personal Attendant
0
$0
24. Technical Assistance
6
$5937
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
70
$43726
Service Category Subtotal (Sum of 1 - 28)
920
736,425
29. Total Purchased Services Expenditure
7335
Certification
Linda
DuCharme
802-241-0374
linda.ducharme@vermont.gov
Yes
Fri, 12/30/2016 - 00:00
Edit Check
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