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i. 1. A. i. The number of personnel who are employed by the State agency in the provision of VR services in relation to the number of individuals served, broken down by personnel category;

Current Narrative:

DVR has a total of 121.5 Full Time Equivalent (FTE) staff positions. The Division operates using a matrix management structure headed by the Division Director. The breakdown of staff is as follows:

 

Full Time EquivalentsPosition Titles and Functions
1Division Director
7Senior Central Office Managers including the Field Services Manager, Employment Services Manager, Staff Development and Training Coordinator, Quality Assurance and Business Systems Manager, DVR Administrative Services Manager, Budget and Policy Manager, and the Transition Program Director
7Regional Managers overseeing the 12 district offices
13.5DVR Transition Counselors serving an in-school youth caseload
36DVR Counselors serving a general caseload
5Benefits Counselors
2Rehabilitation Counselors for the Deaf
17Program Techs and Administrative Support Staff
12Employee Assistance Manager and Specialists
1Special Project Coordinator
1Data Management and Program Evaluation Staff
3Business Account Managers
5Assistive Technology Staff and Manager
3Miscellaneous Central Office Staff
8Linking Learning to Careers Managers and Counselors

DVR expects to serve a total of 6,500 eligible individuals in PY 20. The average caseload for the General VR counselor is about 80 consumers. The average caseload for VR Transition Counselors tends to be higher at 120.