| 2025 Rehabilitation Services - Independent Living | |||||
|---|---|---|---|---|---|
| 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) | $ 14,858.9 | $ 10,375.2 | $ 12,858.9 | $ 10,611.6 | $ 10,549.4 |
| Total expenditures - state appropriated funds (in thousands) | $ 14,858.9 | $ 10,375.2 | $ 12,858.9 | $ 10,611.6 | $ 10,549.4 |
| Average monthly full-time equivalents | 570.8 | 570.8 | N/A | N/A | N/A |
| Output Indicators | |||||
| Number of persons with disabilities receiving core independent living (rehabilitation) services (a) | 30,556 | 13,766 | 13,784 | 12,906 | 11,607 |
| Number of individuals relocated from nursing facilities to homes in the community (community reintegration) | 426.0 | 324.0 | 230.0 | 224.0 | 237.0 |