RSA-2 for FY-2017: Submission #1321

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
1231124
1063436
7628
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
36994
128136
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
1099596
2.B. Services Purchased by Agency
0
0
1163768
193845
3. Services to Group Expenditures
0
0
258695
0
193123
0
0
0
0
4. Total Agency Expenditures
14355
80000
Schedule II. Labor Hours
1. Staff Function Category 1
40
20636
42622
49786
12336
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
4
$2360
2. Diagnosis and Treatment of Impairments
26
$28954
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
6
$15744
5. Four-Year College or University Training
39
$148344
6. Junior or Community College Training
23
$24834
7. Occupational or Vocational Training
12
$37546
8. On-the-job Training
7
$60815
9. Apprenticeship Training
1
$107
10. Basic Academic Remedial or Literacy Training
1
$244
11. Job Readiness Training
4
$1478
12. Disability Related Skills Training
18
$136422
13. Miscellaneous Training
7
$8592
14. Job Search Assistance
0
$0
15. Job Placement Assistance
3
$5680
16. On-the-job Supports: Time-limited
3
$15397
17. On-the-job Supports: Supported Employment
2
$1792
18. Transportation
78
$54032
19. Maintenance
78
$102033
20. Rehabilitation Technology
158
$449713
21. Reader
13
$15748
22. Interpreter
10
$52541
23. Personal Attendant
1
$15701
24. Technical Assistance
4
$5128
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
150
$115862
Service Category Subtotal (Sum of 1 - 28)
648
1,299,067
29. Total Purchased Services Expenditure
6664
Certification
Monica
Maestas
5054764454
monicaf.maestas@state.nm.us
Yes
Sun, 12/31/2017 - 00:00
Edit Check
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