RSA-2 for FY-2017: Submission #1333

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
93532
171795
1558
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
1000088
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
265444
19143
422195
3. Services to Group Expenditures
0
0
0
0
0
0
233257
0
0
4. Total Agency Expenditures
9865
17347
Schedule II. Labor Hours
1. Staff Function Category 1
40
2080
9949
8690
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
18
$3060
2. Diagnosis and Treatment of Impairments
54
$39193
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
4
$2579
5. Four-Year College or University Training
20
$47567
6. Junior or Community College Training
2
$929
7. Occupational or Vocational Training
28
$33770
8. On-the-job Training
3
$9255
9. Apprenticeship Training
1
$255
10. Basic Academic Remedial or Literacy Training
1
$80
11. Job Readiness Training
68
$200456
12. Disability Related Skills Training
113
$48022
13. Miscellaneous Training
4
$3137
14. Job Search Assistance
4
$4847
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
1
$308
17. On-the-job Supports: Supported Employment
0
$0
18. Transportation
164
$55921
19. Maintenance
16
$6172
20. Rehabilitation Technology
168
$200626
21. Reader
2
$282
22. Interpreter
3
$3288
23. Personal Attendant
0
$0
24. Technical Assistance
4
$7805
25. Information and Referral
1
$120
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
48
$39110
Service Category Subtotal (Sum of 1 - 28)
727
706,782
29. Total Purchased Services Expenditure
8306
Certification
Linda
DuCharme
802-241-0374
linda.ducharme@vermont.gov
Yes
Thu, 12/21/2017 - 00:00
Edit Check
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