RSA-2 for FY-2020: Submission #1406

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 9081974

1.B. Indirect Costs 9171506

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 0

2. Service Expenditures

2.A. Services Provided by Agency

2.A.1. Services Provided by Agency Field Office Staff

2.A.1.a. Assessment, Counseling, Guidance, and Placement Costs 58047508

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 0

2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 0

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 0

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 0

2.B.2. Private Community Rehabilitation Programs 4716619

2.B.3. Other Public Vendors 50982706

2.B.4. Other Private Vendors 26034846

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 0

3.B. Telecommunication Systems 0

3.C. Special Services to Provide Nonvisual Access to Information 0

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 2230522

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 0

3.H. Construction of Facilities for Community Rehabilitation Programs 0

3.I. Support for Advanced Training 0

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 698400

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 0

Schedule II. Labor Hours

1. Staff Function Category 1

1.a. Number of hours per week considered full time for the positions reported on below 37.5

1.b. Administrative Staff 810.8

1.c. Counselor Staff 12017.3

1.d. Staff Supporting Counselor Activities 3526.5

1.e. Other Staff 0

2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)

2.a. Number of hours per week considered full time for the positions reported on below 0

2.b. Administrative Staff 0

2.c. Counselor Staff 0

2.d. Staff Supporting Counselor Activities 0

2.e. Other Staff 0

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

1. Assessment

Number of Individuals 6130

Amount $1040173

2. Diagnosis and Treatment of Impairments

Number of Individuals 1593

Amount $911474

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 208

Amount $567084

4. Graduate College or University Training

Number of Individuals 78

Amount $823251

5. Four-Year College or University Training

Number of Individuals 2513

Amount $9733444

6. Junior or Community College Training

Number of Individuals 1127

Amount $3498961

7. Occupational or Vocational Training

Number of Individuals 0

Amount $0

8. On-the-job Training

Number of Individuals 4537

Amount $1327877

9. Apprenticeship Training

Number of Individuals 45

Amount $277340

10. Basic Academic Remedial or Literacy Training

Number of Individuals 2

Amount $2372

11. Job Readiness Training

Number of Individuals 7128

Amount $1998249

12. Disability Related Skills Training

Number of Individuals 0

Amount $0

13. Miscellaneous Training

Number of Individuals 2043

Amount $32553926

14. Job Search Assistance

Number of Individuals 0

Amount $0

15. Job Placement Assistance

Number of Individuals 3652

Amount $18946909

16. On-the-job Supports: Time-limited

Number of Individuals 42

Amount $73917

17. On-the-job Supports: Supported Employment

Number of Individuals 479

Amount $2874092

18. Transportation

Number of Individuals 1281

Amount $908569

19. Maintenance

Number of Individuals 1245

Amount $3542975

20. Rehabilitation Technology

Number of Individuals 1268

Amount $2400282

21. Reader

Number of Individuals 4

Amount $4799

22. Interpreter

Number of Individuals 137

Amount $131553

23. Personal Attendant

Number of Individuals 24

Amount $76784

24. Technical Assistance

Number of Individuals 0

Amount $0

25. Information and Referral

Number of Individuals 0

Amount $0

26. Benefits Counseling

Number of Individuals 0

Amount $0

27. Customized Employment

Number of Individuals 0

Amount $0

28. Other Services

Number of Individuals 145

Amount $40139

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 1,193

Service Category Subtotal (Sum of 1 - 28) 3,884

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 698400

Certification

A1. First Name of Authorized Certifying Official: Grace

A2. Last Name of Authorized Certifying Official: Hou

B. Telephone (Area code and number): 312-793-1547

C. E-mail Address: Grace.hou@illinois.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Mon, 12/28/2020 - 00:00

Edit Check

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