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m. 1. C. The service and outcome goals

Current Narrative:

Figure 9.06
Projected Outcome and Service Goals and Time Frames
for Federal Fiscal Year 2020-21

Priority Category Projected Number Served Average Case Cost Projected Service Cost ProjectedSuccessful Closures ProjectedUnsuccessful Closures Months to Complete
Category 1 28,643

$1,930 $54,485,158 3,290 5,676 22.4
Category 2 19,752

$1,840 $37,572,560 2,992 4,602 13.6
Category 3 790 $1,739 $1,502,750 442 70 6.8

Service Costs for FFY 2020-23

Total projected costs for IPE services are $93,560,468. Additionally, the cost for assessment services is projected at $23,229,531. Total projected revenue needed for IPE and assessment services for FFY 2019 is $ $116,790,000. The revenue available for IPE and assessment services is estimated to be $ $137.4 million.

Some expenditures associated with Workforce Innovation and Opportunity Act (WIOA) initiatives such as pre-employment transition services, and Job Retention Services (discretionary services under Order of Selection) have not been factored into these projections. Until these costs are fully realized and included into service and cost projections, VR will continue its current management of wait list categories under Order of Selection