RSA-2 for FY-2016: Submission #1282

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
842765
133868
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
0
0
2.B. Services Purchased by Agency
0
0
227748
407421
3. Services to Group Expenditures
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4. Total Agency Expenditures
6300
17353
Schedule II. Labor Hours
1. Staff Function Category 1
40
8320
18720
12480
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
138
$202717
2. Diagnosis and Treatment of Impairments
31
$99662
3. Vocational Rehabilitation Counseling and Guidance
1
$400
4. Graduate College or University Training
0
$0
5. Four-Year College or University Training
37
$105903
6. Junior or Community College Training
5
$24177
7. Occupational or Vocational Training
14
$37044
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
0
$0
12. Disability Related Skills Training
1
$1800
13. Miscellaneous Training
1
$1500
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
7
$7500
17. On-the-job Supports: Supported Employment
7
$5250
18. Transportation
32
$47081
19. Maintenance
34
$67073
20. Rehabilitation Technology
27
$26627
21. Reader
0
$0
22. Interpreter
3
$8435
23. Personal Attendant
0
$0
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
0
$0
Service Category Subtotal (Sum of 1 - 28)
338
635,169
29. Total Purchased Services Expenditure
750
Certification
Felecia
Blyden
340-774-0930
felecia.blyden@dhs.vi.gov
Yes
Tue, 01/03/2017 - 00:00
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