Performance Measure

Agency Department for Aging and Rehabilitative Services (262) All measures for this agency • Number of workers with disabilities served through follow along services. [26245404.002.001] • Amount of external grant funding acquired. [26245404.003.001] • Number of consumers served in Personal Assistance Services and Community Rehabilitation Case Management [26245406.001.001] • Number of Meals Served to Older Virginians in Group (Congregate) Settings [M262SA13005] • Accuracy of Disability Decisions [26246102.001.001] • Number of times the Comptroller’s Quarterly Report identifies issues of compliance with State Fiscal Policy. [26249900.001.001] • Number of One-Way Transportation Trips Provided to Older Virginians [M262SA13002] • Number of individuals served with Respite Care [M262SA13003] • Percent of jurisdictions served by the Virginia Public Guardian and Conservator Program [M262SA13004] • The percentage of frail older Virginians receivng in-home services that remain in the community one year later. [M262SA13009] • Vocational Rehabilitation Consumer Competitive Employment Rate [26245404.001.001] • Vocational Rehabilitation Consumer Average Hourly Wage [26245404.001.002] • Average case service cost of successful closures of vocational rehabilitation consumers who are employed with earnings at or substantial gainful activity. [26245404.001.004] • Median Wages of VR Program Participants Successfully Closed Who are Employed During the Second Quarter After Exit From the Program [262.0006] • Percent of VR Program Participants Who Were Successfully Closed Who Are Employed During the Second Quarter After Exit From the Program [262.0007] • Number of Older Virginians Served Through the Senior Farmer's Market Nutrition Program [M262SA13006] • Number of Meals Delivered to Home-Bound Older Virginians [M262SA13007] • Employment Rate of Vocational Rehabilitation Consumers [262.0001] • Individuals Receiving Communication, Referral, Information and Assistance (CRIA) Through the No Wrong Door System [262.0002] • Follow-Along Funds Spent Serving Individuals with Disabilities Who Work in Integrated Settings Earning At or Above Minimum Wage [262.0003] • Complaints Resolved Through the Long-Term Care Ombudsman Program [262.0004] • Individuals Served Through the Virginia Public Guardian and Conservator Program [262.0005] • The number of Area Agency on Aging (AAA) business processes incorporated in the No Wrong Door (NWD) system. [M262SA13001]

Measure Name Follow-Along Funds Spent Serving Individuals with Disabilities Who Work in Integrated Settings Earning At or Above Minimum Wage

Measure Last Modified Sep 20 2018 02:53 Measure Last Published Jul 02 2019 01:04 Measure Status Retired Data Source and Calculation Data Source is the Long-Term Employment Support Services and Extended Employment Services Internet Based Requisition System. The measure is taken from the Services Count Report and is calculated based on all expenditures for the fiscal year using Service Code item -- E5129 FOLLOW ALONG INDIVIDUAL S. E. Enterprise Priorities and Strategies Enterprise Initiative Enterprise Priority Enterprise Strategy Workforce Supply and Demand Align Virginia’s workforce to meet current and anticipated employer demands with career pathways and training solutions for dislocated, underemployed, and future workers. StandIn X Associated Service Areas SA Code SA Name 45404 Vocational Rehabilitation Services StandIn X

Measure ID 262.0003 Measure Class Other Agency Measure Type Output Year Type State FY Preferred Trend Increase Frequency Annually Statistical Unit Number

Baseline and Targets Target Name Date Result Note Baseline Short Target 2020 Long Target 2022 StandIn X

Measure Results Year Result Explanatory Note 2013 2,275,178.00 2014 2,467,213.00 2015 2,467,213.00 This represents a 2+ increase which brings the total LTESS funds utilized for this purpose to 50+. 2016 2,853,201.00 2017 2018 2019 StandIn X

- Run Date: 09/15/2021 02:58:44