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Plan: West Virginia PYs 2016-2017
Unified Plan U

Section: Vocational Rehabilitation Program (Combined or General)

Narrative: d. 2. M. i. IV.

Published
Located in:

d. 2. M. i. IV. The Time Within Which These Goals May Be Achieved for Individuals in Each Priority Category Within the Order.

Current Narrative:

In FY 2018, it is projected that:

-5,635 individuals in OS Category 1 will be served. Approximately 919 individuals in this OS Category will exit with employment after receiving services. Approximately 1,183 individuals in this OS Category will exit without employment after receiving services. The time within which the goal of employment is to be achieved for individuals in this OS Category is estimated to be 28 months. The cost of services for all individuals in this OS Category is estimated to be $11,094,900.

-4,107 individuals in OS Category 2 will be served. Approximately 668 individuals in this OS Category will exit with employment after receiving services. Approximately 860 individuals in this OS Category will exit without employment after receiving services. The time within which the goal of employment is to be achieved for individuals in this OS Category is estimated to be 26 months. The cost of services for all individuals in this OS Category is estimated to be $7,440,000.

-15 individuals in OS Category 3 will be served. Approximately 9 individuals in this OS Category will exit with employment after receiving services. Approximately 3 individuals in this OS Category will exit without employment after receiving services. The time within which the goal of employment is to be achieved for individuals in this OS Category is estimated to be 14 months. The cost of services for all individuals in this OS Category is estimated to be $27,900.

-21 individuals in OS Category 4 will be served. Approximately 20 individuals in this OS Category will exit with employment after receiving services. Approximately 1 individual in this OS Category will exit without employment after receiving services. The time within which the goal of employment is to be achieved for individuals in this OS Category is estimated to be 12 months. The cost of services for all individuals in this OS Category is estimated to be $37,200.