RSA-2 for FY-2017: Submission #1346

2017
Schedule I. Agency Expenditures
1. Administration Expenditures
7900395
3556151
0
2. Service Expenditures
2.A. Services Provided by Agency
2.A.1. Services Provided by Agency Field Office Staff
55564862
0
2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff
0
0
2.B. Services Purchased by Agency
0
3684949
36622414
24378046
3. Services to Group Expenditures
0
0
0
0
2659327
0
0
0
0
4. Total Agency Expenditures
1042173
0
Schedule II. Labor Hours
1. Staff Function Category 1
37.5
897.8
12209.3
2535.8
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
5731
$835439
2. Diagnosis and Treatment of Impairments
1947
$808092
3. Vocational Rehabilitation Counseling and Guidance
394
$552643
4. Graduate College or University Training
69
$664347
5. Four-Year College or University Training
2546
$9994203
6. Junior or Community College Training
994
$2542329
7. Occupational or Vocational Training
0
$0
8. On-the-job Training
3527
$1087509
9. Apprenticeship Training
62
$235658
10. Basic Academic Remedial or Literacy Training
6
$8617
11. Job Readiness Training
6836
$1463879
12. Disability Related Skills Training
0
$0
13. Miscellaneous Training
1519
$22226152
14. Job Search Assistance
0
$0
15. Job Placement Assistance
2619
$14128014
16. On-the-job Supports: Time-limited
40
$81523
17. On-the-job Supports: Supported Employment
877
$3320199
18. Transportation
1501
$881988
19. Maintenance
1169
$3414369
20. Rehabilitation Technology
1502
$1985708
21. Reader
3
$7987
22. Interpreter
142
$276604
23. Personal Attendant
33
$144675
24. Technical Assistance
0
$0
25. Information and Referral
0
$0
26. Benefits Counseling
0
$0
27. Customized Employment
0
$0
28. Other Services
119
$25475
Service Category Subtotal (Sum of 1 - 28)
31,636
64,685,410
29. Total Purchased Services Expenditure
1042173
Certification
James
Dimas
3127931547
james.t.dimas@illinois.gov
Yes
Wed, 12/27/2017 - 00:00
Edit Check
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