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Plan: West Virginia PYs 2020-2023
Unified Plan U

Section: Vocational Rehabilitation Program (Combined or General)

Narrative: m. 1. D.

Published
Located in:

m. 1. D. Time within which these goals may be achieved for individuals in each priority category within the order; and

Current Narrative:

In FY 2021, it is projected that:

– 2,414 individuals in OS Category 1 will be served. Approximately 434 individuals in this OS Category will exit with employment after receiving services. Approximately 651 individuals in this OS Category will exit without employment after receiving services. The time within which the goal of employment is to be achieved for individuals in this OS Category is estimated to be 28 months. The cost of services for all individuals in this OS Category is estimated to be $4,103,800 during FY 2021.

– 1,667 individuals in OS Category 2 will be served. Approximately 480 individuals in this OS Category will exit with employment after receiving services. Approximately 384 individuals in this OS Category will exit without employment after receiving services. The time within which the goal of employment is to be achieved for individuals in this OS Category is estimated to be 26 months. The cost of services for all individuals in this OS Category is estimated to be $2,833,900 during FY 2021.

– 735 individuals in OS Category 3 will be served. Approximately 205 individuals in this OS Category will exit with employment after receiving services. Approximately 105 individuals in this OS Category will exit without employment after receiving services. The time within which the goal of employment is to be achieved for individuals in this OS Category is estimated to be 14 months. The cost of services for all individuals in this OS Category is estimated to be $2,205,000 during FY 2021.