RSA-2 for FY-2017: Submission #1344

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
215624
0
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
839994
0
2.B. Services Purchased by Agency
0
403200
235425
331026
3. Services to Group Expenditures
0
0
0
0
0
0
0
0
0
4. Total Agency Expenditures
8040
204036
Schedule II. Labor Hours
1. Staff Function Category 1
40
4160
12480
8320
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
39
$63702
2. Diagnosis and Treatment of Impairments
6
$11703
3. Vocational Rehabilitation Counseling and Guidance
1
$20
4. Graduate College or University Training
4
$16248
5. Four-Year College or University Training
8
$40533
6. Junior or Community College Training
12
$27500
7. Occupational or Vocational Training
34
$347336
8. On-the-job Training
9
$31431
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
1
$3600
11. Job Readiness Training
0
$0
12. Disability Related Skills Training
4
$48293
13. Miscellaneous Training
10
$37295
14. Job Search Assistance
2
$1520
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
8
$85341
17. On-the-job Supports: Supported Employment
9
$133593
18. Transportation
19
$5627
19. Maintenance
12
$5290
20. Rehabilitation Technology
9
$84500
21. Reader
1
$585
22. Interpreter
1
$50
23. Personal Attendant
0
$0
24. Technical Assistance
2
$2500
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
1
$8895
28. Other Services
4
$14090
Service Category Subtotal (Sum of 1 - 28)
196
969,652
29. Total Purchased Services Expenditure
8040
Certification
Rita
Sotomayor
671-475-4642
rita.sotomayor@disid.guam.gov
Yes
Fri, 08/30/2019 - 00:00
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