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RSA-2 for FY-2020: Submission #1391

2020
Schedule I. Agency Expenditures
1. Administration Expenditures
28853452
0
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
5322627
2875500
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
2165277
2.B. Services Purchased by Agency
0
321827
454613
9615099
3. Services to Group Expenditures
0
0
0
0
14116
0
1479786
0
0
4. Total Agency Expenditures
1400200
129961
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
532387.5
234525
427770
1950
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
30
6760
0
72650
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
149
$590950
2. Diagnosis and Treatment of Impairments
53
$54865
3. Vocational Rehabilitation Counseling and Guidance
0
$0
4. Graduate College or University Training
168
$1252862
5. Four-Year College or University Training
2239
$2357440
6. Junior or Community College Training
1197
$824325
7. Occupational or Vocational Training
4
$4122
8. On-the-job Training
0
$0
9. Apprenticeship Training
0
$0
10. Basic Academic Remedial or Literacy Training
0
$0
11. Job Readiness Training
00
$0
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
94
$10891
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
128
$539007
18. Transportation
6300
$1829311
19. Maintenance
7242
$2417980
20. Rehabilitation Technology
143
$278557
21. Reader
3
$5933
22. Interpreter
19
$115483
23. Personal Attendant
10
$13779
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
113
$96035
Service Category Subtotal (Sum of 1 - 28)
900
2,534
29. Total Purchased Services Expenditure
1400200
Certification
MADELINE
HERNANDEZ
787-729-0160
MADELINEHERNANDEZ@VRA.PR.GOV
Yes
Tue, 12/29/2020 - 00:00
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