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2 Year Modification

Plan: Florida PYs 2022-2023 (Mod)
Unified Plan U

Section: Vocational Rehabilitation Program (Blind)

Narrative: i. 1. A. ii.

Published
Located in:

i. 1. A. ii. The number of personnel currently needed by the State agency to provide VR services, broken down by personnel category; and

Current Narrative:

Figure 10.01Personnel Employed by FDBS

BureauPositions
 Administrative Office17
 Fiscal8
 Information Technology6
 Operations and Compliance12
 Business Enterprise16
 Braille and Talking Book Library26
 Rehabilitation Center for the Blind and Visually Impaired46
 Client Services159
 Total290

 FDBS obtains data to determine the counselor-to-client ratio from Aware case management system. FDBS served 5,129 individuals in the VR Program in SFY 2020-2021, which represents an increase of 139 from the previous year. The FDBS served 4,990 individuals in SFY 2019-2020. The average ratio of clients per counselor is 56 to 1 in the VR Program. A comparison of the four years prior indicates a statistically insignificant change in the ratio of clients served per counselor (See Figure 10.02). There are occasions when these ratios fluctuate based on counselor vacancies within each district. There were 12 counselor vacancies throughout eight districts during the drafting of this report.

Figure 10.02
FDBS Counselor to Client Ratio

State Fiscal YearTotal CasesRatio (person served/counselor)
20212,92856
20202,76944
20192,88448
20182,87845
20173,00648