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Plan: Maine PYs 2020-2023
Unified Plan U

Section: Vocational Rehabilitation Program (Combined or General)

Narrative: m. 1. C.

Published
Located in:

m. 1. C. The service and outcome goals

Current Narrative:

Maine implemented an Order of Selection for Category 3 on January 18, 2016.  The projected numbers of clients to be served under an IPE is 6000 in FFY 20 and FFY 21. The proposed case service budget is $7,400,000. The expected services provision by priority category is as follows:

OOS Category 1 = 55% = $ 4,070,000

OOS Category 2 = 44% = $ 3,256,000

OOS Category 3 =   1% = $ 74,000 (this reflects those already in Category 3 at the time of the OOS implementation)

Maine DVR projects FFY 20 and FFY 21 closures goals to be approximately 1,000.

OOS 1 - 55% = 550 Closures

OOS 2 - 44% =440 Closures

OOS 3 - 1% = 10 Closures 

Total: 1000 Closures