RSA-2 for FY-2016: Submission #1264

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
362834
0
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
0
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
781838
0
2.B. Services Purchased by Agency
0
578885
217523
262185
3. Services to Group Expenditures
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4. Total Agency Expenditures
28243
102111
Schedule II. Labor Hours
1. Staff Function Category 1
40
2080
14560
12480
31200
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
61
$88466
2. Diagnosis and Treatment of Impairments
3
$2550
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
3
$19301
5. Four-Year College or University Training
12
$110204
6. Junior or Community College Training
14
$23431
7. Occupational or Vocational Training
44
$418885
8. On-the-job Training
12
$57743
9. Apprenticeship Training
1
$300
10. Basic Academic Remedial or Literacy Training
3
$6470
11. Job Readiness Training
4
$12865
12. Disability Related Skills Training
5
$13270
13. Miscellaneous Training
14
$29069
14. Job Search Assistance
3
$7822
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
9
$83755
17. On-the-job Supports: Supported Employment
8
$78145
18. Transportation
21
$5773
19. Maintenance
18
$7957
20. Rehabilitation Technology
22
$73497
21. Reader
1
$520
22. Interpreter
2
$475
23. Personal Attendant
0
$0
24. Technical Assistance
2
$2500
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
2
$10307
28. Other Services
2
$5288
Service Category Subtotal (Sum of 1 - 28)
266
1,058,593
29. Total Purchased Services Expenditure
28243
Certification
Rita
Sotomayor
671-475-4642
rita.sotomayor@disid.guam.gov
Yes
Mon, 04/09/2018 - 00:00
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