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Plan: Maine PYs 2016-2017
Unified Plan U

Section: Vocational Rehabilitation Program (Combined or General)

Narrative: d. 2. I. i. I. a.

Published
Located in:

d. 2. I. i. I. a. The number of personnel who are employed by the State agency in the provision of VR services in relation to the number of individuals served, broken down by personnel category;

Current Narrative:

In FFY 2014, Maine DVR experienced a turnover rate just over 15 percent among its Rehabilitation Counselors. In FFY 2013 the turnover rate was at 20 percent and prior to that DVR has averaged greater than 15 percent annual turnover rate of Rehabilitation Counselors. There are currently 7 RC II positions that are vacant. Maine’s turnover rate continues to be deeply affected by retirement; the age of its workforce and low wages when compared to private sector employment. Turnover rates over the past five years, average just below 16%. Assuming retention levels remain consistent, it can be projected that DVR staffing needs could require as many as 19 new Rehabilitation Counselors in the next 5 years. The average turnover rate for non–rehabilitation counselor staff has been relatively consistent, approximately 13–15 percent annually, until this year. In examining staffing patterns of all other DVR staff, the turnover rate is approximately 20 percent. During this reporting year of 2015, Maine DVR has replaced: 1 Casework Supervisor 13 Rehabilitation Counselor II 9 Clerical/Support Personnel 4 Rehabilitation Consultants, with one Rehabilitation Consultant position that continues to be unfilled.