RSA-2 for FY-2016: Submission #1266

2016
Schedule I. Agency Expenditures
1. Administration Expenditures
8513915
6649906
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
59374162
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
3798332
33042705
30964947
3. Services to Group Expenditures
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4. Total Agency Expenditures
1333840
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
730.9
11007
2487
0
2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)
0
0
0
0
0
Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category
1. Assessment
5908
$1039820
2. Diagnosis and Treatment of Impairments
2436
$1075955
3. Vocational Rehabilitation Counseling and Guidance
366
$604485
4. Graduate College or University Training
67
$697850
5. Four-Year College or University Training
2611
$9884556
6. Junior or Community College Training
1001
$2438738
7. Occupational or Vocational Training
0
$0
8. On-the-job Training
3825
$1445664
9. Apprenticeship Training
94
$326291
10. Basic Academic Remedial or Literacy Training
10
$22205
11. Job Readiness Training
6535
$1536951
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
1970
$20860284
14. Job Search Assistance
0
$0
15. Job Placement Assistance
2985
$16177759
16. On-the-job Supports: Time-limited
52
$71245
17. On-the-job Supports: Supported Employment
820
$4131444
18. Transportation
1813
$1090552
19. Maintenance
1193
$3467031
20. Rehabilitation Technology
2053
$2416716
21. Reader
3
$9281
22. Interpreter
189
$304958
23. Personal Attendant
58
$186871
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
98
$17328
Service Category Subtotal (Sum of 1 - 28)
34,087
67,805,984
29. Total Purchased Services Expenditure
1333840
Certification
James
Dimas
217 557 1602
James.T.Dimas@illinois.gov
Yes
Fri, 12/23/2016 - 00:00
Edit Check
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