Public Accountability Report
| 2025 Rehabilitation Services - Children's Residential and Educational Services | |||||
|---|---|---|---|---|---|
| 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) | $ 44,936.1 | $ 36,821.5 | $ 42,032.6 | $ 34,386.7 | $ 32,123.3 |
| Total expenditures - state appropriated funds (in thousands) | $ 44,936.1 | $ 36,821.5 | $ 42,032.6 | $ 34,386.7 | $ 32,123.3 |
| Average monthly full-time equivalents | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 |
| Output Indicators | |||||
| Number of children enrolled in specialized rehabilitation residential schools | 390.0 | 370.0 | 375.0 | 376.0 | 356.0 |
