Common use of LMAPD Program Indicators Number of Participants Clause in Contracts

LMAPD Program Indicators Number of Participants. 1. Number of people actively participating in programs 3,744 2. Number of people successfully completing programs 657 3. Number of people completing employment preparation programs, who subsequently progress to other 1,488 interventions leading to employment 4. Number of people employed 931 5. Number of people maintained in employment in the 132 case of vocational crisis The following table provides information on the number of hours and types of employment for participants during 2009/10. Some participants were employed by more than one employer and are counted more than once. VOCATIONAL REHABILITATION PROGRAM 2009/10 Type of Employment1 Number of Participants 1-15 hours per week, casual or seasonal 81 1-15 hours per week, term 20 1-15 hours per week, permanent 61 16-30 hours per week, casual or seasonal 65 16-30 hours per week, term 62 16-30 hours per week, permanent 250 31 or more hours per week, casual or seasonal 26 31 or more hours per week, term 43 31 or more hours per week, permanent 342 Total 950 16 Information is also provided on the reasons participants did not complete or progress in their programs during 2009/10, as determined by their Vocational Counsellor. Some participants had more than one reason and are counted more than once. VOCATIONAL REHABILITATION PROGRAM 2009/10 Reason for Not Completing Program Number of Participants Continuing in plan 1,347 Plan in development 598 Found employment 142 Disability-related reasons 914 Family / personal matter 512 Other funding not available 18 Could not access program of choice 44 No longer interested in program or plan 368 Other source of funding 31 Moved 81 Retired 6 Deceased 20 Other 316 Don’t Know 92 Total 4,489 VOCATIONAL REHABILITATION PROGRAM 2009/10 Reason for Not Progressing in Program Number of Participants Plan in development 347 Disability-related reasons 646 Family / personal matter 350 Lack of motivation 257 Voluntary withdrawal 234 Supports / funding not available 34 Other 238 Don’t Know 144 Total 2,250 17 Expenditures The following table provides a breakdown of Vocational Rehabilitation Program expenditures eligible for cost-sharing under the LMAPD for 2009/10. VOCATIONAL REHABILITATION PROGRAM 2009/10 Component Administration Expenditures ($000) Program Total Administration 1,594.0 0.0 1,594.0 Service Coordination 0.0 5,310.6 5,310.6 Training* 0.0 1,932.2 1,932.2 Total $ 1,594.0 7,242.8 8,836.8 % 18.0 82.0 100.0 * In 2008/09, funding to the Employment and Training Centres changed from per diem to grant funding, resulting in a reduction in the Vocational Rehabilitation Training Fund. Vocational Rehabilitation expenditures remain the same overall, but the Vocational Training Fund will only reflect part of this expenditure. The following table provides more detailed information on the expenditures of the Individual Vocational Rehabilitation Training Fund eligible for cost-sharing under the LMAPD. VOCATIONAL REHABILITATION PROGRAM INDIVIDUAL VOCATIONAL REHABILITATION TRAINING FUND 2009/10 Activity Expenditures ($000) Educational Training 822.5 Vocational Training 154.5 Transportation 305.2 Special Support Services 648.2 Miscellaneous 1.8 Total 1,932.2 18

LMAPD Program Indicators Number of Participants. 1. Number of people actively participating in programs 3,744 3,618 2. Number of people successfully completing programs 657 595 3. Number of people completing employment preparation programs, who subsequently progress to other 1,488 1,466 interventions leading to employment 4. Number of people employed 931 954 5. Number of people maintained in employment in the 132 120 case of vocational crisis The following table provides information on the number of hours and types of employment for participants during 2009/102010/11. Some participants were employed by more than one employer and are counted more than once. VOCATIONAL REHABILITATION PROGRAM 2009/10 2010/11 Type of Employment1 Number of Participants 1-15 hours per week, casual or seasonal 81 1-15 hours per week, term 20 13 1-15 hours per week, permanent 61 86 16-30 hours per week, casual or seasonal 65 63 16-30 hours per week, term 62 48 16-30 hours per week, permanent 250 242 31 or more hours per week, casual or seasonal 26 28 31 or more hours per week, term 43 46 31 or more hours per week, permanent 342 357 Total 950 16 964 Annual Report 2010– 2011 Information is also provided on the reasons participants did not complete or progress in their programs during 2009/102010/11, as determined by their Vocational Counsellor. Some participants had more than one reason and are counted more than once. VOCATIONAL REHABILITATION PROGRAM 2009/10 2010/11 Reason for Not Completing Program Number of Participants Continuing in plan 1,347 1,357 Plan in development 598 494 Found employment 142 143 Disability-related reasons 914 866 Family / personal matter 512 467 Other funding not available 18 23 Could not access program of choice 44 47 No longer interested in program or plan 368 365 Other source of funding 31 28 Moved 81 92 Retired 6 Deceased 20 13 Other 316 345 Don’t Know 92 103 Total 4,489 4,349 VOCATIONAL REHABILITATION PROGRAM 2009/10 2010/11 Reason for Not Progressing in Program Number of Participants Plan in development 347 323 Disability-related reasons 646 631 Family / personal matter 350 321 Lack of motivation 257 204 Voluntary withdrawal 234 273 Supports / funding not available 34 Other 238 260 Don’t Know 144 164 Total 2,250 2,210 17 Labour Market Agreement for Persons with Disabilities Expenditures The following table provides a breakdown of Vocational Rehabilitation Program expenditures eligible for cost-sharing under the LMAPD for 2009/102010/11. VOCATIONAL REHABILITATION PROGRAM 2009/10 2010/11 Component Administration Expenditures ($000) Program Total Administration 1,594.0 1,538.7 0.0 1,594.0 1,538.7 Service Coordination 0.0 5,310.6 5,310.6 5,555.1 5,555.1 Training* 0.0 1,932.2 1,932.2 1,803.7 1,803.7 Total $ 1,594.0 7,242.8 8,836.8 1,538.7 7,358.8 8,897.5 % 18.0 82.0 17.3 82.7 100.0 * In 2008/09, funding to the Employment and Training Centres changed from per diem to grant funding, resulting in a reduction in the Vocational Rehabilitation Training Fund. Vocational Rehabilitation expenditures remain the same overall, but the Vocational Training Fund will only reflect part of this expenditure. The following table provides more detailed information on the expenditures of the Individual Vocational Rehabilitation Training Fund eligible for cost-sharing under the LMAPDLMAPD for 2010/11. VOCATIONAL REHABILITATION PROGRAM INDIVIDUAL VOCATIONAL REHABILITATION TRAINING FUND 2009/10 2010/11 Activity Expenditures ($000) Educational Training 822.5 807.4 Vocational Training 154.5 132.0 Transportation 305.2 307.6 Special Support Services 648.2 553.0 Miscellaneous 1.8 3.7 Total 1,932.2 181,803.7

LMAPD Program Indicators Number of Participants. 1. Number of people actively participating in programs 3,744 3,687 2. Number of people successfully completing programs 657 622 3. Number of people completing employment preparation programs, who subsequently progress to other 1,488 2,060 interventions leading to employment 4. Number of people employed 931 1,636 5. Number of people maintained in employment in the 132 143 case of vocational crisis The following table provides information on the number of hours and types of employment for participants during 2009/102007/08. Some participants were employed by more than one employer and are counted more than once. VOCATIONAL REHABILITATION PROGRAM 2009/10 2007/08 Type of Employment1 Number of Participants 1-15 hours per week, casual or seasonal 81 208 1-15 hours per week, term 20 35 1-15 hours per week, permanent 61 135 16-30 hours per week, casual or seasonal 65 121 16-30 hours per week, term 62 90 16-30 hours per week, permanent 250 368 31 or more hours per week, casual or seasonal 26 67 31 or more hours per week, term 43 92 31 or more hours per week, permanent 342 598 Total 950 16 1,714 Information is also provided on the reasons participants did not complete or progress in their programs during 2009/102007/08, as determined by their respective Vocational Counsellor. Some participants had more than one reason and are counted more than onceCounsellors. VOCATIONAL REHABILITATION PROGRAM 2009/10 2007/08 Reason for Not Completing Program Number of Participants Plan in development 434 Continuing in plan 1,347 Plan in development 598 1,282 Found employment 142 222 Disability-related reasons 914 864 Family / personal matter 512 421 Other funding not available 18 24 Could not access program of choice 44 47 No longer interested in program or plan 368 367 Other source of funding 31 66 Moved 81 99 Retired 6 30 Deceased 20 17 Other 316 Don’t Know 92 282 Total 4,489 4,155 VOCATIONAL REHABILITATION PROGRAM 2009/10 2007/08 Reason for Not Progressing in Program Number of Participants Plan in development 347 251 Disability-related reasons 646 624 Family / personal matter 350 299 Lack of motivation 257 234 Voluntary withdrawal 234 347 Supports / funding not available 34 Other 238 Don’t Know 144 188 Total 2,250 17 Expenditures The following table provides a breakdown of Vocational Rehabilitation Program expenditures eligible for cost-sharing under the LMAPD for 2009/10. VOCATIONAL REHABILITATION PROGRAM 2009/10 Component Administration Expenditures ($000) Program Total Administration 1,594.0 0.0 1,594.0 Service Coordination 0.0 5,310.6 5,310.6 Training* 0.0 1,932.2 1,932.2 Total $ 1,594.0 7,242.8 8,836.8 % 18.0 82.0 100.0 * In 2008/09, funding to the Employment and Training Centres changed from per diem to grant funding, resulting in a reduction in the Vocational Rehabilitation Training Fund. Vocational Rehabilitation expenditures remain the same overall, but the Vocational Training Fund will only reflect part of this expenditure. The following table provides more detailed information on the expenditures of the Individual Vocational Rehabilitation Training Fund eligible for cost-sharing under the LMAPD. VOCATIONAL REHABILITATION PROGRAM INDIVIDUAL VOCATIONAL REHABILITATION TRAINING FUND 2009/10 Activity Expenditures ($000) Educational Training 822.5 Vocational Training 154.5 Transportation 305.2 Special Support Services 648.2 Miscellaneous 1.8 Total 1,932.2 181,977 20

LMAPD Program Indicators Number of Participants. 1. Number of people actively participating in programs 3,744 2. Number of people successfully completing programs 657 3. Number of people completing employment preparation programs, who subsequently progress to other 1,488 interventions leading to employment 4. Number of people employed 931 5. Number of people maintained in employment in the 132 case of vocational crisis The following table provides information on the number of hours and types of employment for participants during 2009/10. Some participants were employed by more than one employer and are counted more than once. VOCATIONAL REHABILITATION PROGRAM Vocational Rehabilitation Program 2009/10 Type of Employment1 Number of Participants 1-15 hours per week, casual or seasonal 81 1-15 hours per week, term 20 1-15 hours per week, permanent 61 16-30 hours per week, casual or seasonal 65 16-30 hours per week, term 62 16-30 hours per week, permanent 250 31 or more hours per week, casual or seasonal 26 31 or more hours per week, term 43 31 or more hours per week, permanent 342 Total 950 16 Information is also provided on the reasons participants did not complete or progress in their programs during 2009/10, as determined by their Vocational Counsellor. Some participants had more than one reason and are counted more than once. VOCATIONAL REHABILITATION PROGRAM Vocational Rehabilitation Program 2009/10 Reason for Not Completing Program Number of Participants Continuing in plan 1,347 Plan in development 598 Found employment 142 Disability-related reasons 914 Family / personal matter 512 Other funding not available 18 Could not access program of choice 44 No longer interested in program or plan 368 Other source of funding 31 Moved 81 Retired 6 Deceased 20 Other 316 Don’t Know 92 Total 4,489 VOCATIONAL REHABILITATION PROGRAM Vocational Rehabilitation Program 2009/10 Reason for Not Progressing in Program Number of Participants Plan in development 347 Disability-related reasons 646 Family / personal matter 350 Lack of motivation 257 Voluntary withdrawal 234 Supports / funding not available 34 Other 238 Don’t Know 144 Total 2,250 17 Expenditures The following table provides a breakdown of Vocational Rehabilitation Program expenditures eligible for cost-sharing under the LMAPD for 2009/10. VOCATIONAL REHABILITATION PROGRAM Vocational Rehabilitation Program 2009/10 Component Administration Expenditures ($000) Program Total Administration 1,594.0 0.0 1,594.0 Service Coordination 0.0 5,310.6 5,310.6 Training* 0.0 1,932.2 1,932.2 Total $ 1,594.0 7,242.8 8,836.8 % 18.0 82.0 100.0 * In 2008/09, funding to the Employment and Training Centres changed from per diem to grant funding, resulting in a reduction in the Vocational Rehabilitation Training Fund. Vocational Rehabilitation expenditures remain the same overall, but the Vocational Training Fund will only reflect part of this expenditure. The following table provides more detailed information on the expenditures of the Individual Vocational Rehabilitation Training Fund eligible for cost-sharing under the LMAPD. VOCATIONAL REHABILITATION PROGRAM INDIVIDUAL VOCATIONAL REHABILITATION TRAINING FUND Vocational Rehabilitation Program Individual Vocational Rehabilitation Training Fund 2009/10 Activity Expenditures ($000) Educational Training 822.5 Vocational Training 154.5 Transportation 305.2 Special Support Services 648.2 Miscellaneous 1.8 Total 1,932.2 18