Narrative: d. 2. M. i. II.

DVR made the changes to the definitions of Categories 1, 2, 3 and 4 because the old definitions did not provide sufficient clarity for counselors. As a result, a high proportion of eligible individuals were found to be eligible under Category 1. Based on data from the last eighteen months, it is clear the new Categories are better at identifying individuals with the most severe disabilities. With the loss of re-allotment funding DVR has considered closing one or more of the current open categories. However, two factors have enabled DVR to maintain Categories 1, 2 and 3 in an open status. First, DVR has been very successful in generating program income through the Ticket to Work program. In calendar year 2017, DVR received $2.5 million in Ticket payments. This income has helped offset the loss of re-allotment. Second, DVR’s strong partnerships with other state agencies allowed for those agencies to pick up funding for some programs that DVR had funded. Specifically, the Department of Mental Health agreed to fund a peer directed supported employment program for individuals with psychiatric disabilities. Also, the Alcohol and Substance Abuse Division funded employment services housed in peer run recovery centers. These partnerships enabled DVR to focus resources on core VR services.