RSA-2 for FY-2017: Submission #1320

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
12290895
5601070
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
2258387
7270134
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
51948
0
Schedule II. Labor Hours
1. Staff Function Category 1
40
102328
120376
136928
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
826
$276665
2. Diagnosis and Treatment of Impairments
871
$364434
3. Vocational Rehabilitation Counseling and Guidance
1
$107
4. Graduate College or University Training
33
$256816
5. Four-Year College or University Training
325
$1387588
6. Junior or Community College Training
465
$613983
7. Occupational or Vocational Training
427
$1682256
8. On-the-job Training
75
$79543
9. Apprenticeship Training
7
$12234
10. Basic Academic Remedial or Literacy Training
12
$9837
11. Job Readiness Training
12
$3661
12. Disability Related Skills Training
7
$20249
13. Miscellaneous Training
224
$236000
14. Job Search Assistance
445
$232213
15. Job Placement Assistance
173
$106508
16. On-the-job Supports: Time-limited
505
$637829
17. On-the-job Supports: Supported Employment
30
$51948
18. Transportation
681
$446951
19. Maintenance
619
$326336
20. Rehabilitation Technology
405
$1718855
21. Reader
0
$0
22. Interpreter
67
$77617
23. Personal Attendant
70
$34476
24. Technical Assistance
45
$31642
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
1
$2600
28. Other Services
839
$918170
Service Category Subtotal (Sum of 1 - 28)
7,165
9,528,518
29. Total Purchased Services Expenditure
51948
Certification
Adrian
Apodaca
5059548500
adrian.apodaca@state.nm.us
Yes
Fri, 04/20/2018 - 00:00
Edit Check
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