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2 Year Modification

Florida PYs 2018-2019 Published

Located in:

d. 2. M. i. III. The Service and Outcome Goals.

Current Narrative:

Projected Outcome and Service Goals and Time Frames for FFY 2018-19

Priority CategoryProjected Number ServedAverage Case CostProjected Service CostProjectedSuccessful ClosuresProjectedUnsuccessful ClosuresMonths to Complete
Category 124,677$2,513$65,082,9052,8806,16820
Category 216,783$1,757$38,281,5952,2743,89212
Category 3883$6,704$3,140,499431616

Service Costs for FFY 2018-19

Total projected costs for IPE services are $106,505,000. Additionally, the cost for assessment services is projected at $20,342,455. Total projected revenue needed for IPE and assessment services for FFY 2019 is $126,847,455. The revenue available for IPE and assessment services is estimated to be $125.3 million.

Some expenditures associated with Workforce Innovation and Opportunity Act (WIOA) initiatives such as pre-employment transition services, and Job Retention Services (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 wait list categories under Order of Selection.