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Plan: West Virginia PYs 2020-2023
Unified Plan U

Section: Vocational Rehabilitation Program (Combined or General)

Narrative: i. 1. A. iii.

Published
Located in:

i. 1. A. iii. 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:

DRS expects to see a decrease in the number of consumers in its caseload system, from 8,240 individuals in FY 2019 to a projected 7,824 individuals in FY 2025. DRS administrators believe that the expected future caseload size will be managed by existing counseling personnel and the gradual filling of the 52 vacant counselor positions over the next five years. Additionally, DRS employs 36 RSAs to assist Counselors with their caseloads, in order to more efficiently meet the needs of the increasing numbers of consumers.

The following information presents a range of the number of counselors and other agency personnel projected to leave DRS employment after becoming eligible for early retirement under the West Virginia Public Employees Retirement System by FY 2025. Of the 23 counselors who will be eligible, there will be 7 Rehabilitation Counselors, 10 Senior Rehabilitation Counselors, and 6 Certified Rehabilitation Counselors. DRS continues to experience a gradual retirement of counselors and other personnel. The agency expects this trend will continue over the coming years.