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d. 2. M. i. IV. The Time Within Which These Goals May Be Achieved for Individuals in Each Priority Category Within the Order.

Current Narrative:

Currently, the average time that a person spends on the waiting list is 133 days.

The numbers below reflect DVR’s anticipated ability to serve individuals in FFY 2019. Both Category 2 and Category 3 are currently closed. We anticipate being able to serve a portion of clients in category 2, along with a small number of Category 3 clients that were already in service before FY 2018. Priority Category 1 Anticipated Served: 1,500 Anticipated Cost: $ 1,653,000 ____________________________________

Priority Category 2 Anticipated Served: 3,900 Anticipated Cost: $ 4,297,796

Priority Category 2 Anticipated Not Served: 1,725 ____________________________________

Priority Category 3 Anticipated Served: 100 Anticipated Cost: $ 110,200

Priority Category 3 Anticipated Not Served: 275