| 2025 Rehabilitation Services - Vocational Rehabilitation | |||||
|---|---|---|---|---|---|
| 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, Illinois Veterans' Rehabilitation Fund, Vocational Rehabilitation 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) | $ 263,489.9 | $ 163,052.4 | $ 246,048.3 | $ 139,273.1 | $ 126,706.2 |
| Total expenditures - state appropriated funds (in thousands) | $ 263,489.9 | $ 163,052.4 | $ 246,048.3 | $ 139,273.1 | $ 126,706.2 |
| Average monthly full-time equivalents | 570.8 | 570.8 | 570.8 | 570.8 | 570.8 |
| Output Indicators | |||||
| New applications taken | 16,276 | 15,234 | 15,189 | 14,064 | 13,150 |
| New service plans developed | 13,471 | 12,590 | 12,412 | 11,611 | 10,828 |
| High school students receiving vocational rehabilitation services: Secondary Transitional Experience Program (STEP) and transition | 14,640 | 14,270 | 14,199 | 13,200 | 12,462 |
| Outcome Indicators | |||||
| Persons in supported employment | 1,653 | 1,545 | 1,581 | 1,496 | 1,328 |
| Rehabilitation rate of vocational rehabilitation program participants who become successfully employed | 38.80% | 42.20% | 46.00% | 45.60% | 46.90% |
| Average hourly wage earned by vocational rehabilitation customers (in dollars) | $ 17.70 | $ 17.66 | $ 17.29 | $ 16.81 | $ 16.22 |
| Number of individuals with significant disabilities earning the same wages and benefits as nondisabled workers in the same job | 3,976 | 4,154 | 4,000 | 4,224 | 4,449 |
| Efficiency/Cost-Effectiveness Indicators | |||||
| Average lifetime cost per rehabilitation (in dollars) | $ 7,825.00 | $ 8,054.00 | $ 7,642.00 | $ 7,640.00 | $ 7,870.00 |