Performance Measure Actual
FY 2008
Actual
FY 2009
Actual
FY 2010
Estimated
FY 2011
Projected
FY 2012
Number of households served by either Medicaid, General Assistance, AABD, TANF or Non-Assistance Food Stamps. 1,224,000 1,306,000 1,448,000 1,600,000 1,600,000
Number of households served through The Emergency Food Assistance Program (TEFAP) (food pantries, soup kitchens and homeless shelters) 1,800,000 2,200,000 2,600,000 2,600,000 2,600,000
Percent of Medicaid-eligible pregnant women active in FCM and WIC in the first trimestera 45.8% 45.5% 47.1% 45.7% 46.0%
The percent of women that smoke in the last three months of pregnancy 10.4% 11.4% 10.7% 10.0% 10.0%
Percent of WIC mothers that continue to breastfeed their infants at six months of age 26.0% 27.3% 27.3% 27.0% 27.0%
The proportion of infants born weighing less than 2,500 grams 8.6% 8.5% 8.4% 8.4% 8.4%
Percent of 19-35 month olds who are fully immunized 78.5% 77.8% 75.9% 76.0% 77.0%
Percent of children living in Illinois who are under age 3 who are served by Early Intervention program 3.45% 3.56% 3.48% 3.50% 3.50%
Persons receiving vocational rehabilitation (VR) services as a percent of the estimated number of persons with a significant work disability 18.7% 18.2% 17.5% 19.0% 19.0%
Number of persons with disabilities receiving in-home services 33,652 34,280 33,976 33,750 34,000
Percent of VR program participants who become successfully employed (also known as the rehabilitation rate) 61.6% 57.7% 57.4% 60.0% 60.5%
Number of individuals served in Developmental Disability (DD) waiver settings 15,947 16,540 16,998 18,800 18,800
Number of individuals served in private Intermediate Care Facilities for Persons with Mental Retardation (ICF/DD) including Skilled Nursing Facility/Pediatrics 6,620 6,538 6,444 6,400 6,200
Number of individuals served in State Operated Developmental Centers (SODC's) 2,373 2,218 2,072 1,922 1,772
Number of Mental Health (MH) consumers enrolled in evidence-based supportive employment services N/A 1,132 1,770 1,740 1,800
Number of MH consumers living in permanent supportive households N/A 162 545 725 1,000
Number of refugees and immigrants receiving Outreach and Interpretation Services 52,872 57,377 63,110 60,000 63,000
The average number of cases/families served through the Child Care program per month 91,100 90,100 87,900 87,900 87,900
Percent of clients discharged from alcohol and other drug treatment who completed services 51.0% 49.7% 47.5% 50.0% 50.0%
Percentage of mental health clients discharged that are readmitted within 30 days 15.12% 15.08% 14.94% 15.16% 14.00%
Persons receiving mental heatlth treatment as a percent of the estimated number of persons in need of mental health treatment 24.0% 24.0% 23.0% 23.0% 25.7%

a Women, Infants and Children (WIC) and Family Case Management (FCM) programs.