DARS Statistics
| Category |
Million $ |
| Services & Grants |
296.9 |
| Salaries & Wages |
112.1 |
| Operating Expenses |
52.4 |
| TOTAL |
461.4 |
Source: LAR for 2006-7
Method of Finance SFY 2005
| Funds |
Million $ |
| Federal Funds |
347.2 |
| General Revenue |
91.7 |
| Interagency Contracts |
18.1 |
| Earned Federal Funds |
3.0 |
| Other |
1.4 |
| TOTAL |
461.4 |
Budget by Division SFY 2005
| Division |
Million $ |
| Rehabilitation Services |
187.8 |
| Early Childhood Intervention |
127.1 |
| Disability Determination Services |
82.6 |
| Blind Services |
41.4 |
| Program Support |
22.5 |
| TOTAL |
461.4 |
| Successful Closures by Occupation for SFY 2005 |
Percent |
| Professional, Technical & Managerial |
18.64 |
| Clerical Sales |
21.07 |
| Service |
32.91 |
| Agricultural Related |
1.78 |
| Processing |
1.39 |
| Machine Tools |
3.89 |
| Benchwork |
2.12 |
| Structural Work |
6.98 |
| Miscellaneous |
10.32 |
| Services Purchased for VR Consumers SFY 2005 |
Percent |
| Maintenance & Transportation |
2.54 |
Training:
academic, vocational & technical
on-the-job vocational adjustment |
28.75 |
Restoration Services:
surgery & hospitalization, prosthesis,
appliances & devices, other restoration services |
48.69 |
| Diagnostic & Evaluation |
10.05 |
| Other Services |
9.97 |
| VR Employment Outcomes SFY 2005 |
Percent |
| Competitive Employment |
98.5 |
| Self Employment |
1.5 |
| Eligible Serviced by Primary Disability in VR Program SFY 2005 |
Count |
Percent |
| Musculo-skeletal |
21,869 |
28.65 |
| Substance Abuse |
4,973 |
6.51 |
| Deaf & Hard of Hearing |
6,201 |
8.12 |
| Mental/Emotional |
14,229 |
18.64 |
| Cardiac/Respiratory/Circulatory |
1,464 |
1.92 |
| Cognitive |
11,883 |
15.57 |
| Neurological |
3,145 |
4.12 |
| Traumatic Brain/Spinal Cord Injury |
2,248 |
2.94 |
| Other Impairments |
10,325 |
13.53 |
| TOTAL |
76,337 |
100.00 |
| VR Employment Outcomes for SFY 2005 |
Count |
| Professional, Technical and Managerial |
23 |
| Service |
22 |
| Clerical and Sales |
19 |
| Processing |
11 |
| Benchwork |
7 |
| Miscellaneous |
6 |
| Structural Work |
5 |
| Machine Trades |
4 |
| Agricultural Related |
3 |
| Percentage of Total Served for SFY 2005 |
Percent |
| Independent Living Program |
26 |
| Blind Children's Vocational Discovery and Development Program |
17 |
| Vocational Rehabilitation Program |
57 |
Blind Services at the National Level –
Consumers Receiving Planned Services*
| State |
Total |
| Texas |
6,807 |
| New York |
5,311 |
| North Carolina |
3,344 |
| Florida |
2,508 |
Blind Services at the National Level –
Consumers Closed Successfully Employed*
| State |
Total |
| Texas |
1,354 |
| New York |
1,414 |
| North Carolina |
700 |
| Florida |
644 |
Blind Services at the National Level –
Number of Closed At/Above Federal Minimum Wage*
| State |
Total |
| Texas |
1,129 |
| New York |
360 |
| North Carolina |
660 |
| Florida |
636 |
*Based on FFY 2004 reports. May not match state fiscal year numbers.
| Sources of Referrals to ECI Services for SFY 2005 |
Percent |
| Medical/Health Services |
40 |
| Parent/Family Friends |
38 |
| Social Services |
10 |
| ECI Programs |
8 |
| Educational Entities |
4 |
Reasons for Eligibility for Children Enrolled in ECI
| Basis for Eligibility |
Percent |
| Medical Diagnosis |
11 |
| Of those with medically diagnosed condition: |
|
| Chromosomal Anomalies |
32 |
| Disorders of the Nervous System |
16 |
| Congenital Anomalies – Brain/Spinal Cord |
14 |
| Symptoms and Ill-Defined Conditions |
12 |
| Congenital Anomalies – Facial Clefts |
9 |
| Conditions Originating in Perinatal Period |
6 |
| Congenital Anomalies – Musculoskeletal |
5 |
| Developmental Delay |
74 |
| Atypical Development |
15 |
33% of children have delays in more than one area.
| Number of ECI Programs by Affiliation for SFY 2005 |
Affiliation |
| Private Non-Profit Organization |
16 |
| Independent School District |
5 |
| Education Service Center |
7 |
| Community MHMR |
29 |
| Other |
3 |
Local agency affiliation.
| Types of ECI Direct Service Personnel (Percent FTEs) |
Percent |
| Early Intervention Specialist |
41 |
| Occupational Therapist |
10 |
| Physical Therapist |
8 |
| Nurse/Medical |
2 |
| Social Worker/Counselor/Psychologist |
9 |
| Speech-language Therapist |
17 |
| Program Administrator |
6 |
Other Direct
Other Direct includes:
Dietician
Child Find Coordinator
Audiologist
Paraprofessional
Translator/Interpreter |
7 |
Source: Funding applications, submitted SFY 2005
Percent of Initial Disability Cases Allowed Compared to National Average
| |
2003 |
2004 |
2005 |
| DDS |
38.5 |
36.7 |
39 |
| USA |
36.7 |
36.5 |
35.7 |
Total Disability Cases Processed by DDS
| |
2003 |
2004 |
2005 |
| Disability Cases |
273,768 |
279,957 |
283,306 |
DDS Average Initial Case Processing Time Compared to National Average
| |
2003 |
2004 |
2005 |
| DDS |
68.5 |
62.8 |
67.3 |
| USA |
84.9 |
85.7 |
87.2 |
| Types of Disability Cases Received for FFY 2005 |
Percent |
| SSI Only |
41.4 |
| SSDI Only |
27.1 |
| Dual Entitlement |
31.5 |
All DDS data is for the Federal Fiscal Year, October-September.
