Georgia Vocational Rehabilitation Program Facts &2Figures 2012 Georgia Vocational Rehabilitation Program - By the Numbers Referrals Applicants Work Plans Clients Working Rehabilitated Served VR Program Service Trends (SFY 2010 SFY 2012) 14,404 16,024 16,517 13,825 15,178 15,895 8,959 13,825 15,178 5,658 6,330 6,504 4,290 4,834 5,028 SFY 2010 SFY 2011 SFY 2012 36,766 39,738 41,551 110 Program Funding Sources (SFY 2012) 11% State 2% Social Security Reimbursement 1% Other Match 86% Federal Georgia Vocational Rehabilitation Program - By the Numbers 110 Program Expenditures (SFY 2012) Services provided to consumers by Vocational Rehabilitation $34.4 $14.4 Services purchased (Total) $15.3 Services provided to consumers by Roosevelt Warm Springs Services provided to consumers by Business Enterprise Program $2.9 $12.6 Administrative Support Total = $79.6 Million Total Clients Served By Disability Category (SFY 2012) Physical Disabilities 19% Visual Impairments 4% 7,919 1,841 2,478 Deaf & Hard 6% of Hearing 220 Communicative <1% Impairments Other 4% 1,467 16,789 40% Cognitive Disabilities 10,837 Mental & Emotional 26% (Psychosocial) Disabilities Total = 41,551 100% Total Clients Served By Race/Ethnicity (SFY 2012) Black or African American 20,247 48% 273 Asian <1% American Indian or Alaskan Native <1% White or Caucasian 48% 77 19,758 39 <1% Hawaiian or Pacific Islander 207 <1% Multi-Racial 950 2% Latino Total = 41,551 100% Georgia Vocational Rehabilitation Program - By the Numbers Referral Sources for New Referrals (SFY 2012) Educational Institutions (Elementary/Secondary) Educational Institutions (Post Secondary) Physician or other Medical Personnel or Institutions Welfare Agency (State or Local Government) Community Rehabilitation Programs Social Security Administration One-Stop Employment/Training Centers Self-Referral Other Sources Total 3.391 506 724 173 1,470 308 561 5,599 3,785 16,517 21% 3% 4% 1% 9% 2% 3% 34% 23% 100% Total Clients Served Age/Gender (SFY 2012) Age Under 18 Served 1,153 Percentage 3% Female 477 Female Percentage 1% Male 676 Male Percentage 2% 18-24 17,832 43% 6,879 17% 10,953 26% 25-30 4,773 11% 1.839 4% 2,934 7% 31-39 4,983 12% 1,959 5% 3,024 7% 40-54 9,060 22% 4,153 10% 4,907 12% 55+ 3,750 9% 1,805 4% 1,945 5% Total 41,551 100% 17,112 41% 24,439 59% Georgia Vocational Rehabilitation Program - By the Numbers Client Employment by Occupation (SFY 2012) Closed 26/Without Supports Professional/Technical/ Management 12% 525 Industrial/Trades/ 1,001 23% Manufacturing Farm/Fishing/ 2% 100 Forestry 1,264 29% Service Occupations 648 Miscellaneous 15% Occupations 815 19% Clerical/Sales Total = 4,353 100% Client Employment by Occupation(SFY 2012) Closed 26/With Supports Service Occupations 29% 201 Professional/Technical/ Management 12% 44 Industrial/Trades/ 85 Manufacturing 23% Miscellaneous 84 15% Occupations 19% Clerical/Sales 130 Farm/Fishing/ 2% 12 Forestry Total = 556 100%