RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Illinois Combined 2011

Schedule I. Total Expenditures

1. Administration 14,332,069
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 9,138,080
2. Services to Individuals with Disabilities
A. Services Provided by State VR Agency Personnel
1. Employed at Agency Operated Community Rehabilitation Programs
a) Assessment, Counseling, Guidance, and Placement 0
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 71,333,847
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 14,619,898
3. Other Public Vendors 13,584,991
4. Other Private Vendors 33,743,891
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 0
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 2,343,555
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 149,958,251
5. Innovation & Expansion Activities 0

Schedule II. Number of Individuals Served and Expenditures by Service Category

* For FY 2000 reporting ONLY, please refer to the policy directive that promulgated this report form for information about the applicability of a reporting variance that may affect most of the items on this schedule.

Type of Service Number of Individuals Amount
1. Assessment, Counseling, Guidance and Placement (Provided by State VR Agency Personnel) 23,174
2. Assessment (Purchased only) 5,488 7,128,222
3. Diagnosis & Treatment of Physical and Mental Impairments 1,157 4,623,434
4. Training
a. Postsecondary Institution of Higher Education 1,304 11,942,657
b. Job Readiness and Augmentative Skills Training 91 440,169
c. Vocational and Occupational Skills Training 1,141 9,325,839
d. All Other 1,838 2,815,024
e. Total 2,967 24,523,689
5. Maintenance 1,449 6,016,276
6. Transportation 1,665 1,739,852
7. Personal Assistance Services 50 613,319
8. Placement (Purchased only) 1,054 7,856,058
9. All Other 2,773 9,447,930
10. Total No. of Individuals and Expenditures 34,377 61,948,780
11. Post-Employment Services 45 63,231
12. Rehabilitation Technology Services 1,291 6,078,136
13. Small Business Enterprises 914 786,408
14. Total Section 110 Funds Expended on Services 61,075,781
15. Total Title VI-B Funds Expended on Services 736,140

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 33 XXXXX XXXXX
2. Counselor Staff 365 XXXXX XXXXX
3. Staff Supporting Counselor Activities 83 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 481 481 0

Schedule IV. Expenditures From Title VI B Funds and Other Rehabilitation Funds

1. Expenditures From Title VI B Funds736,140
2. Expenditures From Other Rehabilitation Funds136,859

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY98,688,527
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY95,252,290
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY701,977
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY405,875
5. Amount of current Fiscal Year Program Income carried over to the next FY1,086,304
6. Amount of previous Fiscal Year Program Income carried over and expended this FY0

Certification

Approved

SignedYes
Date01/31/2012
Last Namehenderliter
First NameShawn
Phone Number217 557 7764
E-mail Addressshawn.henderliter@illinois.gov