RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Illinois Combined 2013

Schedule I. Total Expenditures

1. Administration 17,597,856
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 7,686,707
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 61,005,615
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 14,190,180
3. Other Public Vendors 43,469,112
4. Other Private Vendors 36,385,244
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 2,548,678
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 175,196,685
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) 24,491
2. Assessment (Purchased only) 5,485 11,870,649
3. Diagnosis & Treatment of Physical and Mental Impairments 1,158 6,214,798
4. Training
a. Postsecondary Institution of Higher Education 2,022 21,937,915
b. Job Readiness and Augmentative Skills Training 166 956,398
c. Vocational and Occupational Skills Training 934 13,829,871
d. All Other 2,323 4,007,511
e. Total 3,382 40,731,695
5. Maintenance 1,586 9,624,298
6. Transportation 1,966 2,831,245
7. Personal Assistance Services 31 343,730
8. Placement (Purchased only) 1,093 13,204,773
9. All Other 2,905 9,223,348
10. Total No. of Individuals and Expenditures 35,876 94,044,536
11. Post-Employment Services 37 139,149
12. Rehabilitation Technology Services 1,274 4,623,803
13. Small Business Enterprises 990 943,149
14. Total Section 110 Funds Expended on Services 92,494,809
15. Total Title VI-B Funds Expended on Services 1,549,727

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 26 XXXXX XXXXX
2. Counselor Staff 360 XXXXX XXXXX
3. Staff Supporting Counselor Activities 92 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 478 478 0

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

1. Expenditures From Title VI B Funds1,549,727
2. Expenditures From Other Rehabilitation Funds49,899

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY109,148,062
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY109,250,421
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY697,992
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY851,735
5. Amount of current Fiscal Year Program Income carried over to the next FY4,308,160
6. Amount of previous Fiscal Year Program Income carried over and expended this FY49,899

Certification

Approved

SignedYes
Date01/03/2014
Last NameHenderliter
First NameShawn
Phone Number217 557 7612
E-mail Addressshawn.henderliter@illinois.gov