Located in:
- Program-Specific Requirements for Vocational Rehabilitation (Combined or General)
The Vocational Rehabilitation (VR) Services Portion of the Unified or Combined State Plan [13] must include the following descriptions and estimates, as required by section 101(a) of the Rehabilitation Act of 1973, as amended by title IV of WIOA:
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[13] Sec. 102(b)(2)(D)(iii) of WIOA
- k. Annual Estimates
Describe:
- k. Annual Estimates
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:
During FFY 19, DVR expended $19,248,550 to serve DVR eligible clients (including supported employment and Pre-ETS but excluding those on the OOS 3 delayed status waitlist). DVR estimates the following costs for each priority category going forward in FFY 20 & 21.
For FFY 2020
OOS Category 1 - 5500 clients = $ 10,586,702
OOS Category 2 - 4400 clients = $8,469,362
OOS Category 3 - 100 clients = $192, 485
OOS Category 3 - Delayed (Waitlist) Status - ($ 769,940) - estimated cost if DVR was able to serve
For FFY 2021
OOS Category 1- 5500 clients = $11,000,000
OOS Category 2 - 4400 clients = $ 8,500,000
OOS Category 3 - 100 clients = 200,000
OOS Category 3 - Delayed (Waitlist) Status - ($850,000) - estimated cost if DVR was able to serve