| 2025 Rehabilitation Services - Older Blind | |||||
|---|---|---|---|---|---|
| Mission Statement | The Division of Rehabilitation Services assists individuals with disabilities in achieving their goals in the areas of employment, education, and independent living. | ||||
| Program Goals and Objectives |
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| Source of Funds | General Revenue Fund | Statutory Authority | 20 ILCS 2405 | ||
| 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) | $ 9,822.6 | $ 5,907.4 | $ 9,897.3 | $ 4,836.1 | $ 4,435.9 |
| Total expenditures - state appropriated funds (in thousands) | $ 9,822.6 | $ 5,907.4 | $ 9,897.3 | $ 4,836.1 | $ 4,435.9 |
| Average monthly full-time equivalents | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| Outcome Indicators | |||||
| Number of older, blind individuals who complete an independent living plan that demonstrates achievement of skills | 3,267 | 3,038 | N/A | N/A | 3,984 |