RSA-2 for FY-2017: Submission #1332

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
3614308
1684737
37633
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
6834446
73075
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
1801424
299096
1468442
3. Services to Group Expenditures
0
0
0
533374
0
0
693154
0
0
4. Total Agency Expenditures
138809
349568
Schedule II. Labor Hours
1. Staff Function Category 1
40
54080
166504
34195
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
1197
$537673
2. Diagnosis and Treatment of Impairments
187
$37572
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
8
$4725
5. Four-Year College or University Training
169
$104515
6. Junior or Community College Training
101
$31741
7. Occupational or Vocational Training
740
$325665
8. On-the-job Training
39
$20197
9. Apprenticeship Training
1
$100
10. Basic Academic Remedial or Literacy Training
19
$6846
11. Job Readiness Training
58
$43652
12. Disability Related Skills Training
2
$920
13. Miscellaneous Training
69
$27079
14. Job Search Assistance
1
$27
15. Job Placement Assistance
1060
$809544
16. On-the-job Supports: Time-limited
426
$220991
17. On-the-job Supports: Supported Employment
17
$225800
18. Transportation
1322
$217081
19. Maintenance
1403
$191997
20. Rehabilitation Technology
234
$565134
21. Reader
0
$0
22. Interpreter
37
$40340
23. Personal Attendant
0
$0
24. Technical Assistance
20
$13432
25. Information and Referral
12
$62853
26. Benefits Counseling
0
$0
27. Customized Employment
1
$53
28. Other Services
370
$81025
Service Category Subtotal (Sum of 1 - 28)
7,493
3,568,962
29. Total Purchased Services Expenditure
101176
Certification
William
Kelly
802-241-0367
bill.kelly@vermont.gov
Yes
Thu, 12/14/2017 - 00:00
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