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Plan: West Virginia PYs 2020-2023
Unified Plan U

Section: Vocational Rehabilitation Program (Combined or General)

Narrative: k. 4.

Published
Located in:

k. 4. The cost of services for the number of individuals estimated to be eligible for services. If under an order of selection, identify the cost of services for each priority category.

Current Narrative:

In Fiscal Year 2021, it is estimated that:

– 2,414 individuals will be served in OS Category 1, using an estimated $4,103,800 of Title I funds (average of $1,700 per year). Additionally, out of the 2,414 individuals served in OS Category 1, DRS will serve 142 youth and adults with the most significant disabilities in supported employment utilizing $300,000 in Title VI-B funds, as appropriate.

– 1,667 individuals will be served in OS Category 2, using an estimated $2,833,900 of Title I funds (average of $1,700 per year).

– 735 individuals will be served in OS Category 3, using an estimated $2,205,000 of Title I funds (average of $3,000 per year).