| 2025 Rehabilitation Services - Rehabilitation Assistive Technology | |||||
|---|---|---|---|---|---|
| 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 |
|
||||
| Source of Funds | General Revenue Fund, Rehabilitation Services Elementary and Secondary Education Act 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) | $ 11,000.0 | $ 7,980.0 | $ 10,000.0 | $ 7,980.0 | $ 7,345.0 |
| Total expenditures - state appropriated funds (in thousands) | $ 11,000.0 | $ 7,980.0 | $ 10,000.0 | $ 7,980.0 | $ 7,345.0 |
| Average monthly full-time equivalents | N/A | N/A | N/A | N/A | N/A |
| Output Indicators | |||||
| Number of persons receiving an assistive technology evaluation | 1,198 | 1,087 | 920.0 | 869.0 | 665.0 |