Located in:
- Program-Specific Requirements for Vocational Rehabilitation (Combined or General)
The Vocational Rehabilitation (VR) Services Portion of the Unified or Combined State Plan [13] must include the following descriptions and estimates, as required by section 101(a) of the Rehabilitation Act of 1973, as amended by title IV of WIOA:
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[13] Sec. 102(b)(2)(D)(iii) of WIOA
- k. Annual Estimates
Describe:
- k. Annual Estimates
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