------------------- ------------------------------------------------------------------
  **RA: Vocational    
  Rehabilitation      
  State Grants**      

  **FY 2009 Program   
  Performance Plan**  

  Strategic Goal 3    

  Formula             

  RA, Title I, Part A 
  and Sections 110    
  and 111             

  CFDA                84.126A: Vocational Rehabilitation State Grants
  ------------------- ------------------------------------------------------------------

  -------------- --------------------------------------------------------
  **Program      **Individuals with disabilities served by the Vocational
  Goal:**        Rehabilitation (VR) State Grant program will achieve
                 high-quality employment.**

  -------------- --------------------------------------------------------

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

  ------------------------- --------------------------------------------------------
  ***Objective 1 of 2:***   *Ensure that individuals with disabilities who are
                            served by the Vocational Rehabilitation (VR) State
                            Grants program achieve employment consistent with their
                            particular strengths, resources, priorities, concerns,
                            abilities, capabilities, interests and informed choice.*

  ------------------------- --------------------------------------------------------

  ----------------------- ---------------- ------------------ ---------------------------
  **Measure 1.1 of 6:**                                       
  The percentage of                                           
  general and combined                                        
  state vocational                                            
  rehabilitation agencies                                     
  that assist at least                                        
  55.8 percent of                                             
  individuals receiving                                       
  services to achieve                                         
  employment.   (Desired                                      
  direction: increase)                                        
    1681                                                      

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2001                                     75                 Measure not in place

  2002                                     75                 Measure not in place

  2003                                     66                 Measure not in place

  2004                    83               66                 Did Not Meet Target

  2005                    75               71.4               Made Progress From Prior
                                                              Year

  2006                    70               82.1               Target Exceeded

  2007                    71               (April 2008)       Pending

  2008                    76               (April 2009)       Pending

  2009                    78               (April 2010)       Pending

  2010                    80               (April 2011)       Pending

  2011                    82               (April 2012)       Pending

  2012                    82               (April 2013)       Pending
  ----------------------- ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------- --------------------------
  **Measure 1.2 of 6:**                                        
  The percentage of state                                      
  vocational                                                   
  rehabilitation agencies                                      
  for the blind that                                           
  assist at least 68.9                                         
  percent of individuals                                       
  receiving services to                                        
  achieve employment.                                          
    (Desired direction:                                        
  increase)   1682                                             

  **Year**                **Target**       **Actual\           **Status**
                                           (or date            
                                           expected)**         

  2001                                     75                  Measure not in place

  2002                                     75                  Measure not in place

  2003                                     58                  Measure not in place

  2004                    83               63                  Made Progress From Prior
                                                               Year

  2005                    75               54.17               Did Not Meet Target

  2006                    70               62.5                Made Progress From Prior
                                                               Year

  2007                    65               (April 2008)        Pending

  2008                    66               (April 2009)        Pending

  2009                    66               (April 2010)        Pending

  2010                    70               (April 2011)        Pending

  2011                    70               (April 2012)        Pending

  2012                    75               (April 2013)        Pending
  ----------------------- ---------------- ------------------- --------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------- --------------------------
  **Measure 1.3 of 6:**                                        
  The percentage of                                            
  general and combined                                         
  state vocational                                             
  rehabilitation agencies                                      
  for which at least 80                                        
  percent of the                                               
  individuals achieving                                        
  competitive employment                                       
  have significant                                             
  disabilities.                                                
    (Desired direction:                                        
  increase)   1683                                             

  **Year**                **Target**       **Actual\           **Status**
                                           (or date            
                                           expected)**         

  2002                                     75                  Measure not in place

  2003                                     82                  Measure not in place

  2004                                     86                  Measure not in place

  2005                                     88                  Measure not in place

  2006                    88               85.71               Did Not Meet Target

  2007                    89               (April 2008)        Pending

  2008                    90               (April 2009)        Pending

  2009                    90               (April 2010)        Pending
  ----------------------- ---------------- ------------------- --------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------ ---------------------------
  **Measure 1.4 of 6:**                                       
  The percentage of state                                     
  vocational                                                  
  rehabilitation agencies                                     
  for the blind for which                                     
  at least 90 percent of                                      
  the individuals                                             
  achieving competitive                                       
  employment have                                             
  significant                                                 
  disabilities.                                               
    (Desired direction:                                       
  increase)   1684                                            

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2002                                     88                 Measure not in place

  2003                                     88                 Measure not in place

  2004                                     100                Measure not in place

  2005                                     100                Measure not in place

  2006                    96               100                Target Exceeded

  2007                    100              (April 2008)       Pending

  2008                    100              (April 2009)       Pending

  2009                    100              (April 2010)       Pending
  ----------------------- ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------- ---------------------------
  **Measure 1.5 of 6:**                                        
  The percentage of                                            
  general and combined                                         
  state vocational                                             
  rehabilitation agencies                                      
  assisting at least 85                                        
  percent of individuals                                       
  with employment                                              
  outcomes to achieve                                          
  competitive employment.                                      
    (Desired direction:                                        
  increase)   1685                                             

  **Year**                **Target**       **Actual\           **Status**
                                           (or date            
                                           expected)**         

  2001                                     62.5                Measure not in place

  2002                                     88                  Measure not in place

  2003                                     93                  Measure not in place

  2004                    67               95                  Target Exceeded

  2005                    89               95                  Target Exceeded

  2006                    96               96.43               Target Exceeded

  2007                    96               (April 2008)        Pending

  2008                    96               (April 2009)        Pending

  2009                    97               (April 2010)        Pending

  2010                    97               (April 2011)        Pending

  2011                    97               (April 2012)        Pending

  2012                    97.5             (April 2013)        Pending
  ----------------------- ---------------- ------------------- ---------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ---------------- ------------------ ---------------------------
  **Measure 1.6 of 6:**                                       
  The percentage of state                                     
  vocational                                                  
  rehabilitation agencies                                     
  for the blind that                                          
  assist at least 65                                          
  percent of individuals                                      
  with employment                                             
  outcomes to achieve                                         
  competitive employment.                                     
    (Desired direction:                                       
  increase)   1686                                            

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2001                                     41.7               Measure not in place

  2002                                     50                 Measure not in place

  2003                                     54                 Measure not in place

  2004                    48               71                 Target Exceeded

  2005                    54               75                 Target Exceeded

  2006                    71               79.17              Target Exceeded

  2007                    75               (April 2008)       Pending

  2008                    79               (April 2009)       Pending

  2009                    79               (April 2010)       Pending

  2010                    80               (April 2011)       Pending

  2011                    80               (April 2012)       Pending

  2012                    80               (April 2013)       Pending
  ----------------------- ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual

  -----------------------------------------------------------------------

  -----------------------------------------------------------------------

  ------------------------- --------------------------------------------------------
  ***Objective 2 of 2:***   *Ensure that state VR agencies demonstrate effective
                            fiscal management.*

  ------------------------- --------------------------------------------------------

  ----------------------- ---------------- ------------------- --------------------------
  **Measure 2.1 of 6:**                                        
  Percentage of general                                        
  combined State                                               
  Vocational                                                   
  Rehabilitation agencies                                      
  that demonstrate an                                          
  average cost per                                             
  participant  between                                         
  \$1,200 and \$3,300.                                         
    (Desired direction:                                        
  increase)   89a02q                                           

  **Year**                **Target**       **Actual\           **Status**
                                           (or date            
                                           expected)**         

  2005                                     73                  Measure not in place

  2006                                     64.3                Measure not in place

  2007                    75               (April 2008)        Pending

  2008                    73               (April 2009)        Pending

  2009                    74               (April 2010)        Pending

  2010                    75               (April 2011)        Pending

  2011                    75               (April 2012)        Pending
  ----------------------- ---------------- ------------------- --------------------------

  ----------------------- ---------------- ------------------- ---------------------------
  **Measure 2.2 of 6:**                                        
  Percentage of State                                          
  Vocational                                                   
  Rehabilitation Agencies                                      
  for the Blind that                                           
  demonstrate an average                                       
  cost per participant of                                      
  no more than \$8,000.                                        
    (Desired direction:                                        
  increase)   89a036                                           

  **Year**                **Target**       **Actual\           **Status**
                                           (or date            
                                           expected)**         

  2005                                     67                  Measure not in place

  2006                                     66.7                Measure not in place

  2007                    71               (April 2008)        Pending

  2008                    70               (April 2009)        Pending

  2009                    70               (April 2010)        Pending

  2010                    71               (April 2011)        Pending

  2011                    71               (April 2012)        Pending
  ----------------------- ---------------- ------------------- ---------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ----------------- ------------------ --------------------------
  **Measure 2.3 of 6:**                                        
  The percentage of                                            
  general and combined                                         
  state vocational                                             
  rehabilitation agencies                                      
  whose cost per                                               
  employment outcome is                                        
  between \$6,000 and                                          
  \$16,500.   (Desired                                         
  direction: increase)                                         
    2047                                                       

  **Year**                **Target**        **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2005                                      71                 Measure not in place

  2006                    Set a Baseline    66.1               Target Met

  2007                    73                (April 2008)       Pending

  2008                    70                (April 2009)       Pending

  2009                    71                (April 2010)       Pending
  ----------------------- ----------------- ------------------ --------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ----------------- ------------------ --------------------------
  **Measure 2.4 of 6:**                                        
  Percentage of State                                          
  Vocational                                                   
  Rehabilitation agencies                                      
  for the Blind that                                           
  demonstrate an average                                       
  cost per employment                                          
  outcome of no more than                                      
  \$38,000.   (Desired                                         
  direction: increase)                                         
    2048                                                       

  **Year**                **Target**        **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2005                                      67                 Measure not in place

  2006                    Set a Baseline    70.8               Target Met

  2007                    71                (April 2008)       Pending

  2008                    71                (April 2009)       Pending

  2009                    75                (April 2010)       Pending
  ----------------------- ----------------- ------------------ --------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ----------------- ------------------ --------------------------
  **Measure 2.5 of 6:**                                        
  Percentage of general                                        
  and combined State VR                                        
  agencies that                                                
  demonstrate an average                                       
  annual consumer                                              
  expenditure rate of at                                       
  least 83 percent.                                            
    (Desired direction:                                        
  increase)   2049                                             

  **Year**                **Target**        **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2005                                      75                 Measure not in place

  2006                    Set a Baseline    69.4               Target Met

  2007                    77                (May 2008)         Pending

  2008                    73                (May 2009)         Pending

  2009                    75                (May 2010)         Pending
  ----------------------- ----------------- ------------------ --------------------------

**Frequency of Data Collection**. Annual

+------+----------------+-----------------+---------------------------+
| *    |                |                 |                           |
| *Mea |                |                 |                           |
| sure |                |                 |                           |
|  2.6 |                |                 |                           |
|  of  |                |                 |                           |
| 6:** |                |                 |                           |
|      |                |                 |                           |
| Pe   |                |                 |                           |
| rcen |                |                 |                           |
| tage |                |                 |                           |
| of   |                |                 |                           |
| S    |                |                 |                           |
| tate |                |                 |                           |
| VR   |                |                 |                           |
| agen |                |                 |                           |
| cies |                |                 |                           |
| for  |                |                 |                           |
| the  |                |                 |                           |
| B    |                |                 |                           |
| lind |                |                 |                           |
| that |                |                 |                           |
| dem  |                |                 |                           |
| onst |                |                 |                           |
| rate |                |                 |                           |
| an   |                |                 |                           |
| ave  |                |                 |                           |
| rage |                |                 |                           |
| an   |                |                 |                           |
| nual |                |                 |                           |
| cons |                |                 |                           |
| umer |                |                 |                           |
| exp  |                |                 |                           |
| endi |                |                 |                           |
| ture |                |                 |                           |
| rate |                |                 |                           |
| of   |                |                 |                           |
| at   |                |                 |                           |
| l    |                |                 |                           |
| east |                |                 |                           |
| 70   |                |                 |                           |
| perc |                |                 |                           |
| ent. |                |                 |                           |
|      |                |                 |                           |
|      |                |                 |                           |
| (Des |                |                 |                           |
| ired |                |                 |                           |
| di   |                |                 |                           |
| rect |                |                 |                           |
| ion: |                |                 |                           |
| i    |                |                 |                           |
| ncre |                |                 |                           |
| ase) |                |                 |                           |
|      |                |                 |                           |
| 2050 |                |                 |                           |
+------+----------------+-----------------+---------------------------+
| **Ye | **Target**     | **Actual\       | **Status**                |
| ar** |                | (or date        |                           |
|      |                | expected)**     |                           |
+------+----------------+-----------------+---------------------------+
| 2005 |                | 66.7            | Measure not in place      |
+------+----------------+-----------------+---------------------------+
| 2006 | Set a Baseline | 62.5            | Target Met                |
+------+----------------+-----------------+---------------------------+
| 2007 | 71             | (May 2008)      | Pending                   |
+------+----------------+-----------------+---------------------------+
| 2008 | 67             | (May 2009)      | Pending                   |
+------+----------------+-----------------+---------------------------+
| 2009 | 67             | (May 2010)      | Pending                   |
+------+----------------+-----------------+---------------------------+

**Frequency of Data Collection**. Annual