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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:

(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. 

The table below provides information on the number of individuals to be served under the VR Program and the Supported Employment Program, by priority category, and the cost of services.

Federal Fiscal Year 2020

  • Title I – 14,499;
  • Title VI - 175;
  • Category 1, Most Significant: 14,000
  • Category 2, Significant: 499*; and
  • Category 3, Non-Severe: 0.
CategoryTitle I or Title VIEstimated FundsEstimated Number to be ServedAverage Cost of Services
Most SignificantTitle I$ 38,172,53814,000$2,727
Most SignificantTitle VI$307,496175$1,757
SignificantTitle I$1,060,375499$2,125

*Individuals under a Plan prior complete closure of Category II

Pre-employment Transition Services:

  • Title I funds reserved: $6,923,455
  • Estimated number to be served: 9,000
  • Average cost for services: $769

Federal Fiscal Year 2021

  • Title I – 13.500;
  • Title VI - 175;
  • Category 1, Most Significant: 13,300
  • Category 2, Significant: 200*; and
  • Category 3, Non-Severe: 0.
CategoryTitle I or Title VIEstimated FundsEstimated Number to be ServedAverage Cost of Services
Most SignificantTitle I$ 39,417,73713,300$2,964
Most SignificantTitle VI$307,496175$1,757
SignificantTitle I$425,000200$2,125

*Individuals under a Plan prior complete closure of Category II

Pre-employment Transition Services:

  • Title I funds reserved: $7,030,983
  • Estimated number to be served: 11,000
  • Average cost for services: $639