Located in:
- Program-Specific Requirements for Vocational Rehabilitation
The Vocational Rehabilitation (VR) Services Portion of the Unified or Combined State Plan* must include the following descriptions and estimates, as required by section 101(a) of the Rehabilitation Act of 1973, as amended by WIOA:
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* Sec. 102(b)(D)(iii) of WIOA
d. 2. M. i. III. The Service and Outcome Goals.
Current Narrative:
Projected Outcome and Service Goals and Time Frames for SFY 2017
| Priority Categories | Existing and New IPE to be Served | Average Annual Case Cost | Annual Cost for Purchased Client Services | Projected26s | Projected28s | Time/ Months |
|---|---|---|---|---|---|---|
| Priority 1 | 23,502 | $2,513 | $59,050,598 | 3,427 | 4,653 | 27 |
| Priority 2 | 13,600 | $1,757 | $23,891,066 | 2,266 | 2,785 | 26 |
| Priority 3 | 44 | $6,704 | $294,958 | 67 | 71 | 18 |
Service Costs for SFY 2017
Total projected costs for IPE services are $83,236,622. Additionally, the cost for assessment services for SFY 2017 is projected at $10,489,102. Total projected revenue needed for IPE and assessment services for SFY 2017 is $93,725,724. The SFY 2017 revenue available for IPE and assessment services is estimated to be $99.7 million.
All expenditures associated with new Workforce Innovation and Opportunity Act (WIOA) initiatives such as 511 subminimum wage services, pre–employment transition services, and discretionary services under Order of Selection have not been factored into these projections. Until these costs are fully realized and included into service and cost projections, VR will continue its current management of waitlist categories under Order of Selection.