Program Description

Establish, develop and administer workshops that provide training, employment and any other service that is considered necessary for the rehabilitation of the blind, mentally retarded and other disabled people of Puerto Rico.

Statistical Data	2011	2012	2013
Cleaning supplies sale revenue ($)	400,000	400,000	400,000
Cleaning supplies units	170,000	170,000	170,000
Mop sales revenue ($)	50,000	50,000	50,000
Mops production (dozens)	2,000	2,000	2,000

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Blind, mentally retarded and people with other physical or mental disabilities of Puerto Rico

The adopted consolidated budget for Fiscal Year 2012-2013 amount to $950,000. This amount includes $500,000 from the Joint Resolution - General Fund, and $450,000 from Revenues from Internal Sources.

The consolidated budget will enable the Corporation to continue providing work to blind, disabled and mentally retarded people so that they can achieve their economic and social rehabilitation.

Revenues from Internal Sources are generated from the sale of mops and cleaning articles.