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2 Year Modification

Plan: Pennsylvania PYs 2018-2019
Combined Plan C

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:

As of May 1, 2019, OVR had 930 filled salaried positions and 115 vacancies. This figure includes 155 filled salaried positions at the Hiram G. Andrews Center (HGAC). Projections by personnel category as follows: • VR Counselor: 71 Projected Vacancies in Next 5 Years • VR Counselor Deaf and Hard of Hearing: 0 Projected Vacancies in Next 5 years • Vision Rehabilitation Therapist: 2 Projected Vacancies in Next 5 years • Orientation and Mobility Specialists: 4 Projected Vacancies in Next 5 Years

OVR projects that in the next five years approximately 71 VR Counselors will become eligible to retire. This will be an average of 18 VR Counselors retiring per year. However, additional numbers of new VR Counselors will be needed due to promotions of VR Counselors to higher positions within OVR. OVR projects that an average of 20-25 new VR Counselors will be hired per year in the next 5-10 years. Over the next five years, OVR anticipates hiring staff to fill openings created through retirement and other personnel turnover if funding is available. OVR realizes the need for continued recruitment and training of qualified personnel. Succession planning is a necessary part of OVR's preparation to address projected hiring needs and is included within the annual analysis of qualified personnel needs and personnel development.