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2 Year Modification

Plan: Utah PYs 2018-2019
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:

In FFY 2017 USOR’s annual turnover rate for Vocational Rehabilitation Counselors was 27.5%, with an overall division turnover rate of 21.7%. The turnover rate is expected to remain stable in FFY18. USOR estimates 60 Vocational Rehabilitation Counselor vacancies over the next five years. It is estimated that at least 14 of these vacancies will be due to retirement; therefore the majority will be due to counselors leaving the agency and internal promotion into other positions. In addition, based on historical trends, but considering the recent increase in turnover, it is estimated that there might be 15 new Counseling Supervisors and 5 new District Directors over the next five years.

The table below shows the total number of staff positions, the current vacancies and projected vacancies due to retirement and attrition over the next five years:

Job TitleTotal PositionsCurrent VacanciesProjected Vacancies over the next 5 Years
VR Counselor97460
Counseling Supervisor25215
District Director1015
Rehabilitation Techs1114