RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Illinois Combined 2012

Schedule I. Total Expenditures

1. Administration 18,585,064
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 7,779,281
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 54,022,786
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 15,656,445
3. Other Public Vendors 33,605,550
4. Other Private Vendors 32,488,657
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 2,513,171
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 156,871,673
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) 22,992
2. Assessment (Purchased only) 5,098 7,335,664
3. Diagnosis & Treatment of Physical and Mental Impairments 1,149 6,392,244
4. Training
a. Postsecondary Institution of Higher Education 1,559 16,598,312
b. Job Readiness and Augmentative Skills Training 167 877,536
c. Vocational and Occupational Skills Training 1,128 10,651,093
d. All Other 1,944 3,691,337
e. Total 3,075 31,818,278
5. Maintenance 1,421 8,818,573
6. Transportation 1,768 2,477,078
7. Personal Assistance Services 33 361,659
8. Placement (Purchased only) 1,330 14,472,723
9. All Other 2,891 10,074,433
10. Total No. of Individuals and Expenditures 34,182 81,750,652
11. Post-Employment Services 39 93,299
12. Rehabilitation Technology Services 1,312 6,530,390
13. Small Business Enterprises 986 926,819
14. Total Section 110 Funds Expended on Services 80,059,109
15. Total Title VI-B Funds Expended on Services 1,691,543

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 27 XXXXX XXXXX
2. Counselor Staff 380 XXXXX XXXXX
3. Staff Supporting Counselor Activities 89 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 496 496 0

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

1. Expenditures From Title VI B Funds1,691,543
2. Expenditures From Other Rehabilitation Funds2,195

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY111,621,896
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY105,448,967
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY1,019,563
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY671,980
5. Amount of current Fiscal Year Program Income carried over to the next FY3,202,367
6. Amount of previous Fiscal Year Program Income carried over and expended this FY2,195

Certification

Approved

SignedYes
Date02/07/2013
Last NameHenderliter
First NameShawn
Phone Number217 557 7612
E-mail Addressshawn.henderliter@illinois.gov