RSA-2 for FY-2016: Submission #1279

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
24898292
0
24898292
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5367507
3460123
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
3282289
2.B. Services Purchased by Agency
0
2335200
532474
20011862
3. Services to Group Expenditures
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4. Total Agency Expenditures
2335200
92260
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
475768
300565
673432
1950
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
30
11804
1690
63021
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
136
$338305
2. Diagnosis and Treatment of Impairments
347
$313457
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
415
$1538021
5. Four-Year College or University Training
6242
$4901161
6. Junior or Community College Training
3587
$2125353
7. Occupational or Vocational Training
0
$0
8. On-the-job Training
8
$11791
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
310
$23578
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
372
$65930
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
243
$1911200
18. Transportation
12109
$4740118
19. Maintenance
13762
$4829539
20. Rehabilitation Technology
474
$798583
21. Reader
8
$25776
22. Interpreter
43
$466295
23. Personal Attendant
40
$115159
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
313
$675270
Service Category Subtotal (Sum of 1 - 28)
38,409
22,879,536
29. Total Purchased Services Expenditure
2335200
Certification
GRISEL
MATOS
787-729-0160
grisel@vra.pr.gov
Yes
Wed, 12/28/2016 - 00:00
Edit Check
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