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m. 1. C. The service and outcome goals

Current Narrative:

During FFY 2021, CDOR estimates it will serve approximately 83,000 individuals with disabilities who will meet the Order of Selection policy, including VR consumers receiving Student Services who are students with disabilities. The total spending for all consumers served in FFY 2021 is estimated at $166,999,483. The CDOR estimates 12,081 individuals will be Closed–Rehabilitated, of which 4,408 will be in Priority Category 1, 7,653 will be in Priority Category 2, and 20 will be in Priority Category 3. The CDOR currently does not track students with disabilities who may have acquired employment.

FFY 2021 Estimated Service Numbers and Outcome Goals

 Priority CategoryNumber ServedClosed -RehabilitatedClosed -OtherMonths

In Plan

To Closure
Cost of Services
129,3684,4086,02924$73,520,255
253,4407,65312,71926$93,310,907
3192205125$168,321
Total83,00012,08118,79925$166,999,483

 

Other Individuals ServedNumber ServedClosed -RehabilitatedClosed-OtherMonths In Plan To ClosureCost of Services
Potentially Eligible Students with Disabilities 25,000-6,2506 

 

$19,912,517
Individuals Served Grand Total108,00012,08125,04920 

$186,912,000

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