Program Description

Offers support through the Public Relations, Technology and Information, Human Resources and Labor Relations, Legal, Finance, Planning and Budget, General Services and Property offices. This program is responsible for supervising and coordinating technical activities, planning and managing the Agency's revenues and expenses as well as developing systems, regulations and procedures that comply with the law.

General public

Program Description

Directs, supervises and coordinates all Agency's administrative, technical and operational activities in accordance with the powers, authority and duties determined by law and by the Board of Directors in compliance with Act No. 138 of June 26, 1968, as amended, known as the Automobile Accident Compensation Act.

Customers General Public

Program Description

Prepares and carries out an accident prevention plan for Puerto Rico's public highways as a mechanism for reducing death and injury.

Statistical Data	2011	2012	2013
Conferences Act No. 138	368	365	366
Conferences about accidents prevention	141	208	175
Defensive driving courses	25	28	27
Educational expos	94	83	89
People impacted with defensive driving courses	591	562	576
People impacted with educational exhibits	18,844	13,011	15,928
Persons impacted by Act 138	16,308	14,491	15,400

The statistical was provided by the Agency during the FY 2012-2013 budget preparation process.

Customers

The general public with emphasis on students, public and private business functionaries, drivers and pedestrians.

Program Description

Plans, organizes and administers all of the services and benefits offered to people injured in automobile accidents in accordance with the provisions Act No. 138 of June 26, 1968, as amended. Offers medical-hospital services and facilitate the granting of benefits for automobile accident victims through the regional offices.

Statistical Data	2011	2012	2013
Assistance	7,113	7,806	7,459
Death cases worked	154	172	163
Disability cases worked	1,427	1,652	1,540
Dismemberment cases worked	16	16	16
Filed cases	28,714	29,394	29,054
Injuries reported	35,691	36,693	36,192
Specialized secondary services	149	158	154
Visits to customers	155,671	162,982	159,326

The statistical data was provided by the agency during the Fiscal Year 2012-2013 budget preparation period.

Customers

Citizens and relatives of people that have suffered bodily injury, disease or death as a result of an automobile accident and the service providers such as hospitals, physicians under contract, etc.

FISCAL YEAR 2012-2013 PROPOSED BUDGET

The proposed consolidated budget for Fiscal Year 2012-2013 amounts to $97,516,000 in Revenues from Internal Sources.

Revenues from Internal Sources are generated from: premiums paid by the owners of motor vehicles, returns on investments and fund recovery from insurance companies, like the State Insurance Fund Corporation and private insurance policy holders. These funds will allow the agency to complete its work plan which includes the financing of medical-hospital services.

SUMMARY OF AVAILABLE RESOURCES