Public Accountability Report Public Accountability Report

2025 Rehabilitation Services - Home Services
Mission Statement The mission of the Division of Rehabilitation Services is to assist individuals with disabilities in achieving their goals in the areas of employment, education, and independent living. 
Program Goals and Objectives
  1. Provide world-class customer service and support to individuals with disabilities to assist them in achieving their independent living goals.
    1. By June 30, 2026, increase the number of persons receiving needed in-home services by 1% over the number for fiscal year 2025. 
    2. By June 30, 2026, develop new service plans for 5,500 individuals needing in-home care.
Source of Funds General Revenue Fund Statutory Authority 20 ILCS 2405/3
Fiscal Year 2026 Target/Projected Fiscal Year 2025 Actual Fiscal Year 2025 Target/Projected Fiscal Year 2024 Actual Fiscal Year 2023 Actual
Input Indicators
Total expenditures - all sources (in thousands) $ 1,391,738.2 $ 1,207,155.7 $ 1,271,696.9 $ 1,114,997.3 $ 1,015,847.7
Total expenditures - state appropriated funds (in thousands) $ 1,391,738.2 $ 1,207,155.7 $ 1,271,696.9 $ 1,114,997.3 $ 1,015,847.7
Average monthly full-time equivalents 345.7 345.7 345.7 345.7 345.7
Output Indicators
New service plans developed 5,256 5,254 5,665 5,439 5,246
Number of people with disabilities receiving rehabilitation in-home services 39,985 38,086 51,926 36,792 36,190
Efficiency/Cost-Effectiveness Indicators
Average monthly cost of in-home services per client (in dollars) $ 2,531.00 $ 2,329.00 N/A N/A $ 2,127.00

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