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 Vocational Rehabilitation Consumer Competitive Employment Rate

Measure Last Modified Sep 20 2018 02:58 Measure Last Published Jul 02 2019 01:04 Measure Status Retired Data Source and Calculation The source of this measure is data recorded in the vocational rehabilitation consumer database (known as AWARE). The calculation is: of all individuals determined to have achieved an employment outcome, the percentage who exit the vocational rehabilitation program in competitive or self-employment with earnings equivalent to at least the minimum wage. 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 26245404.001.001 Measure Class Agency Key Measure Type Outcome Year Type State FY Preferred Trend Stable Frequency Quarterly Cumulative Data No Statistical Unit Percentage

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

Measure Results Year Q1 Q2 Q3 Q4 Explanatory Note 2003 177.20 The Department is pleased to see an upward trend for the 1st quarter of SFY 2012. However, the state of the economy and unemployment rate continues to affect the ability of our consumers to find employment. In addition, the program is operating under an order of selection with all client categories closed due to insufficient funds to serve all eligibile consumers. The current waiting list is 3,865 people. 2004 181.20 The Department is pleased to see an upward trend for the 1st quarter of SFY 2012. However, the state of the economy and unemployment rate continues to affect the ability of our consumers to find employment. In addition, the program is operating under an order of selection with all client categories closed due to insufficient funds to serve all eligibile consumers. The current waiting list is 3,865 people. 2005 184.80 The Department is pleased to see an upward trend for the 1st quarter of SFY 2012. However, the state of the economy and unemployment rate continues to affect the ability of our consumers to find employment. In addition, the program is operating under an order of selection with all client categories closed due to insufficient funds to serve all eligibile consumers. The current waiting list is 3,865 people. 2006 183.20 The Department is pleased to see an upward trend for the 1st quarter of SFY 2012. However, the state of the economy and unemployment rate continues to affect the ability of our consumers to find employment. In addition, the program is operating under an order of selection with all client categories closed due to insufficient funds to serve all eligibile consumers. The current waiting list is 3,865 people. 2007 59.80 60.80 57.80 185.20 The Department is pleased to see an upward trend for the 1st quarter of SFY 2012. However, the state of the economy and unemployment rate continues to affect the ability of our consumers to find employment. In addition, the program is operating under an order of selection with all client categories closed due to insufficient funds to serve all eligibile consumers. The current waiting list is 3,865 people. 2008 54.50 57.73 52.65 182.20 The Department is pleased to see an upward trend for the 1st quarter of SFY 2012. However, the state of the economy and unemployment rate continues to affect the ability of our consumers to find employment. In addition, the program is operating under an order of selection with all client categories closed due to insufficient funds to serve all eligibile consumers. The current waiting list is 3,865 people. 2009 60.80 51.70 55.90 178.00 The Department is pleased to see an upward trend for the 1st quarter of SFY 2012. However, the state of the economy and unemployment rate continues to affect the ability of our consumers to find employment. In addition, the program is operating under an order of selection with all client categories closed due to insufficient funds to serve all eligibile consumers. The current waiting list is 3,865 people. 2010 47.65 40.80 48.70 179.00 The Department is pleased to see an upward trend for the 1st quarter of SFY 2012. However, the state of the economy and unemployment rate continues to affect the ability of our consumers to find employment. In addition, the program is operating under an order of selection with all client categories closed due to insufficient funds to serve all eligibile consumers. The current waiting list is 3,865 people. 2011 94.00 94.10 94.10 94.10 Previous fourth quarter reports were the sum of the fiscal year. Starting with 2011, only reporting the result of the quarter. 2012 93.50 95.30 95.30 95.40 During most of State Fiscal Year 2012, the Department operated with all categories closed under our order of selection, meaning that all new consumers were placed on a waiting list for services. In addition, the state of the economy continued to affect the hiring of the consumers that we could serve. Therefore, there were less successful employment closures than in the previous year, which had a serious affect on the rehabilitation rate. 2013 97.00 96.50 96.90 96.50 The difference as compared to previous quarter is miminal and DARS is pleased with our continued strong competitive employment rate. 2014 96.70 97.80 96.50 97.90 The Department is pleased that the competitive employment rate continues to surpass our previously selected target. 2015 98.50 98.30 99.20 99.10 The Department is pleased that the competitive employment rate continues to surpass our previously selected target. 2016 98.60 100.00 2017 2018 2019 StandIn X

- Run Date: 09/15/2021 02:58:11