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k. 4. The cost of services for the number of individuals estimated to be eligible for services. If under an order of selection, identify the cost of services for each priority category.

Current Narrative:

The charts below include the estimated costs of services and number of individuals to be served for each priority category.

FFY 2020 Estimates of Cost of Services for Consumers Served

Priority Category Title I      or

Title VI
Estimated Funds Estimated Number to be Served Average Cost of Services
Category 1: Individual With a Most Significant Disability Title I $71,249,575 28,837 $2,471
Category 1: Individual With a Most Significant Disability Title VI $2,020,182 531* $3,804
Category 2: Individual With a Significant Disability Title I $92,992,979 53,440 $1,740
Category 3:  Individual With a Disability Title I $167,747 192 $874
Totals   $166,430,483 83,000 $2,005

*Consumers receiving Supported Employment services funded by Title VI may also receive services funded by Title I.

Other Individuals Served Title I or Title VI Estimated Funds Estimated Number to be Served Average Cost of Services
Potentially Eligible Students with Disabilities Title I $19,912,517* 25,000 $797
Individuals Served Grand Total   $186,343,000 108,000 $1,725

 *The estimated funds for potentially eligible students with disabilities includes only purchased services.

Data Source: CDOR’s Budgets, Fiscal Forecasting and Research Section

FFY 2021 Estimates of Cost of Services for Consumers Served

Priority Category Title I      or

Title VI
Estimated Funds Estimated Number to be Served Average Cost of Services
Category 1: Individual With a Most Significant Disability Title I $71,500,073 28,847 $2,479
Category 1: Individual With a Most Significant Disability Title VI $2,020,182 521* $3,878
Category 2: Individual With a Significant Disability Title I $93,310,907 53,440 $1,746
Category 3:  Individual With a Disability Title I $168,321 192 $877
Totals   $166,999,483 83,000 $2,012

*Consumers receiving Supported Employment services funded by Title VI may also receive services funded by Title I.

 

Other Individuals Served Title I or Title VI Estimated Funds Estimated Number to be Served Average Cost of Services
Potentially Eligible Students with Disabilities Title I $19,912,517* 25,000 $797
Individuals Served Grand Total   $186,912,000 108,000 $1,731

*The estimated funds for potentially eligible students with disabilities includes only purchased services.

Data Source: CDOR’s Budgets, Fiscal Forecasting and Research Section

 

FFY 2022 Estimates of Cost of Services for Consumers Served

Priority Category Title I      or Title VI Estimated Funds Estimated Number to be Served Average Cost of Services
Category 1: Individual With a Most Significant Disability Title I $71,500,073 28,858 $2,479
Category 1: Individual With a Most Significant Disability Title VI $2,020,182 510* $3,878
Category 2: Individual With a Significant Disability Title I $93,310,907 53,440 $1,746
Category 3:  Individual With a Disability Title I $168,321 192 $877
Totals   $166,999,483 83,000 $2,012

*Consumers receiving Supported Employment services funded by Title VI may also receive services funded by Title I.

Other Individuals Served Title I or Title VI Estimated Funds Estimated Number to be Served Average Cost of Services
Potentially Eligible Students with Disabilities Title I $19,912,517* 25,000 $797
Individuals Served Grand Total   $186,912,000 108,000 $1,731

*The estimated funds for potentially eligible students with disabilities includes only purchased services.

Data Source: CDOR’s Budgets, Fiscal Forecasting and Research Section

 

FFY 2023 Estimates of Cost of Services for Consumers Served

Priority Category Title I      or Title VI Estimated Funds Estimated Number to be Served Average Cost of Services
Category 1: Individual With a Most Significant Disability Title I $71,500,073 28,858 $2,479
Category 1: Individual With a Most Significant Disability Title VI $2,020,182 510* $3,878
Category 2: Individual With a Significant Disability Title I $93,310,907 53,440 $1,746
Category 3:  Individual With a Disability Title I $168,321 192 $877
Totals   $166,999,483 83,000 $2,012

*Consumers receiving Supported Employment services funded by Title VI may also receive services funded by Title I.

Other Individuals Served Title I or Title VI Estimated Funds Estimated Number to be Served Average Cost of Services
Potentially Eligible Students Title I $19,912,517* 25,000 $797
Grand Total   $186,912,000 108,000 $1,731

*The estimated funds for potentially eligible students with disabilities includes only purchased services.

Data Source: CDOR’s Budgets, Fiscal Forecasting and Research Section

 

FFY 2024 Estimates of Cost of Services for Consumers Served

Priority Category Title I      or Title VI Estimated Funds Estimated Number to be Served Average Cost of Services
Category 1: Individual With a Most Significant Disability Title I $71,500,073 28,858 $2,479
Category 1: Individual With a Most Significant Disability Title VI $2,020,182 510* $3,878
Category 2: Individual With a Significant Disability Title I $93,310,907 53,440 $1,746
Category 3:  Individual With a Disability Title I $168,321 192 $877
Totals   $166,999,483 83,000 $2,012

*Consumers receiving Supported Employment services funded by Title VI may also receive services funded by Title I.

Other Individuals Served Title I or Title VI Estimated Funds Estimated Number to be Served Average Cost of Services
Potentially Eligible Students with Disabilities Title I $19,912,517* 25,000 $797
Individuals Served Grand Total   $186,912,000 108,000 $1,731

*The estimated funds for potentially eligible students with disabilities includes only purchased services.

Data Source: CDOR’s Budgets, Fiscal Forecasting and Research Section