State Fiscal Year 2003 Performance — End of Year Report for the former Texas Commission for the Blind
Independent Living (IL) Program
| Measure | FY 2003 Projected | Results | Percent of Projected | |
|---|---|---|---|---|
| Outputs | Number of IL Consumers Served | 3,967 | 4,875 | 122.89% |
| Number of Children Receiving Habilitative Services | 8,071 | 7,358 | 91.17% | |
| Number of Individuals Served by BEST | 2,967,345 | 1,275,233 | 42.98% | |
| Efficiency | Average Cost per IL Consumer Served | $473 | $417 | 88.16% |
| Average Cost per Child Served | $429 | $521 | 121.45% | |
| Average Cost per Individual Served by BEST | $.20 | $1.00 | 500% | |
Vocational Rehabilitation (VR) Program
| Measure | FY 2003 Projected | Results | Percent of Projected | |
|---|---|---|---|---|
| Outputs | Number of VR Consumers | 12,300 | 11,055 | 89.88% |
| Number Receiving Post-Secondary Education Services | 1,180 | 581 | 49.24% | |
| Number of Blind Enterprise Program Consumers Employed | 145 | 160 | 110.34% | |
| Efficiency | Average Cost per VR Consumer Served | 3,531 | 3,871 | 109.63% |
| Average Cost per Post-Secondary Education Consumer | 1,705 | 1,279 | 75.01% | |
| Average Program Administration Cost per BEP Consumer | 6,447 | 5,507 | 85.42% | |
