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Plan: Georgia PYs 2016-2017
Unified Plan U

Section: Vocational Rehabilitation Program (Combined or General)

Narrative: d. 2. I. i. I. c.

Published
Located in:

d. 2. I. i. I. c. Projections of the number of personnel, broken down by personnel category, who will be needed by the State agency to provide VR services in 5 years based on projections of the number of individuals to be served, including individuals with significant disabilities, the number of personnel expected to retire or leave the field, and other relevant factors.

Current Narrative:

The following table depicts the (i) the number of qualified personnel for the provision of VR services in relation to the number of individuals served, broken down by personnel category; (ii) the number of current vacancies broken down by personnel category; and, (iii) the projections for the number of personnel that will be needed based on the numbers served, staff who are expected to retire or leave the field and other relevant factors.

Position NumberJob Title(i) Current Positions(ii) Current Vacancies(iii) Projected Vacancies Over the Next 5yrs
1Field Service Director402
2Rehabilitation Unit Manager4087
3Certified Rehabilitation Counselor2125826
4Rehabilitation Counselor Non–CRC3330
5Rehabilitation Case Work Associate840
6Business Relations Specialist41143
7Business Relations Supervisors601
8Counselor Assistant1203016
9Office Assistant4247
10Field Service Assistant601
11AWT Services Director100
12AWT Engineer420
13AWT Occupational Therapist420
14AWT Technologist1131
15AWT Technician201
17Veterans Support Team303
Total53712869

The projected requirements to meet the staffing needs for the next five years includes 100 additional Counselors, 50 Counselor Assistants and ten Rehabilitation Unit Managers. The entire staff works cohesively to provide the services to GVRA clients. In the table below, there is a historical look of those served over the past three fiscal years as well as the projected numbers that will be served through FY2020.

FYTotal ServedApplicationsPlansSuccessfulClosures
201241,55115,8958,9595,028
201336,34310,7672,9994,177
201426,5707,3834,1971,694
201530,35610,8246,2052,666
201634,00015,0007,5004,644
201739,00017,5008,7505,500
201842,00020,00010,0006,250
201946,00022,50011,2507,000
202050,00025,00012,5008,000

Based on the trend analysis and the steady growth that is projected, in FY2020 GVRA will be serving 25% more clients than this year. A review of these projections has led to and justifies the plan for the additional 100 staff listed above.