RSA-2 for FY-2017: Submission #1373

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
23380302
0
23380302
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5284593
4266135
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
2459746
2.B. Services Purchased by Agency
0
2037200
297415
14573321
3. Services to Group Expenditures
0
0
0
0
23650
0
20209
0
0
4. Total Agency Expenditures
2037200
69954
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
509555
275814
634658
1950
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
30
11490
3665
56605
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
181
$432154
2. Diagnosis and Treatment of Impairments
198
$163089
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
277
$1678563
5. Four-Year College or University Training
6051
$3242280
6. Junior or Community College Training
2085
$953590
7. Occupational or Vocational Training
22
$12109
8. On-the-job Training
7
$7859
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
442
$1500235
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
232
$39022
14. Job Search Assistance
0
$0
15. Job Placement Assistance
0
$0
16. On-the-job Supports: Time-limited
0
$0
17. On-the-job Supports: Supported Employment
68
$100800
18. Transportation
9955
$3784407
19. Maintenance
11122
$3733223
20. Rehabilitation Technology
263
$420881
21. Reader
8
$24214
22. Interpreter
39
$335199
23. Personal Attendant
22
$68177
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
201
$412134
Service Category Subtotal (Sum of 1 - 28)
31,173
16,907,936
29. Total Purchased Services Expenditure
2037200
Certification
Jose R
Nazario Ortiz
787-729-0160
JNazario@vra.pr.gov
Yes
Fri, 03/16/2018 - 00:00
Edit Check
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