7. Funding Allocation & Spending

Appropriation Name Fund Type Program Name FY21 Final Enacted FY21 Final Expend
DRS Federal Match for Supported Employment Programs State Vocational Rehabilitation & Related $90.0 $53.5
Case Services to Individuals and related costs State Vocational Rehabilitation & Related $8,950.9 $8,942.0
Personal Services Other State Vocational Rehabilitation & Related $1,952.3 $1,847.3
Retirement Other State Vocational Rehabilitation & Related $1,059.9 $1,015.8
Social Security Other State Vocational Rehabilitation & Related $149.4 $135.0
Group Insurance Other State Vocational Rehabilitation & Related $528.0 $455.0
Travel Other State Vocational Rehabilitation & Related $12.2 $0.0
Commodities Other State Vocational Rehabilitation & Related $5.6 $0.0
Equipment Other State Vocational Rehabilitation & Related $7.0 $0.0
Telecommunications Other State Vocational Rehabilitation & Related $19.5 $0.0
Case Services to Individuals Other State Vocational Rehabilitation & Related $2,413.7 $2,410.5
Personal Services Federal Vocational Rehabilitation & Related $41,845.1 $29,462.4
Retirement Federal Vocational Rehabilitation & Related $22,944.1 $16,138.5
Social Security Federal Vocational Rehabilitation & Related $3,273.1 $2,192.5
Group Insurance Federal Vocational Rehabilitation & Related $14,198.7 $8,363.1
Contractual Services Federal Vocational Rehabilitation & Related $8,689.8 $1,851.0
Travel Federal Vocational Rehabilitation & Related $1,455.9 $3.7
Commodities Federal Vocational Rehabilitation & Related $313.2 $43.1
Printing Federal Vocational Rehabilitation & Related $150.1 $5.1
Equipment Federal Vocational Rehabilitation & Related $1,669.9 $244.2
Telecommunications Federal Vocational Rehabilitation & Related $1,493.2 $924.3
Operation of Auto Equipment Federal Vocational Rehabilitation & Related $30.0 $1.4
Case Services to Individuals Federal Vocational Rehabilitation & Related $65,000.0 $50,793.0
Supported Employment Federal Vocational Rehabilitation & Related $1,900.0 $568.6
Technical Assistance Project Federal Vocational Rehabilitation & Related $1,050.0 $764.4
Small Business Enterprise Program Federal Vocational Rehabilitation & Related $3,527.3 $2,764.7
Sub-total Vocational Rehabilitation & Related $182,728.9 $128,979.0
Independent Living Centers Federal Independent Living & Related $4,507.2 $3,417.1
Independent Living Centers State Independent Living & Related $6,002.2 $5,986.7
Independent Living Older Blind State Independent Living & Related $146.1 $146.1
Independent Living Older Blind Federal Independent Living & Related $3,045.5 $1,434.7
Sub-total Independent Living & Related $13,701.0 $10,984.6
Client Assistance Project Federal Client Assistance Program $1,179.2 $483.6
Sub-total Client Assistance Program $1,179.2 $483.6
Personal Services State Home Services Program $384.9 $55.1
Social Security State Home Services Program $29.4 $4.0
Home Services Program State Home Services Program $597,259.6 $583,222.9
Home Services Program Other State Home Services Program $246,000.0 $234,350.2
Sub-Total Home Services Program $843,673.9 $817,632.1
Federally Assisted Programs Other Rehabilitation Services Program Support $1,384.1 $416.3
Personal Services State Illinois School for the Deaf $16,059.9 $12,825.1
Student Member/Inmate Compensation State Illinois School for the Deaf $18.2 $2.1
Social Security State Illinois School for the Deaf $1,228.6 $700.9
Contractual Services State Illinois School for the Deaf $1,395.0 $1,268.7
Travel State Illinois School for the Deaf $0.7 $0.6
Commodities State Illinois School for the Deaf $123.7 $117.0
Printing State Illinois School for the Deaf $1.4 $1.3
Equipment State Illinois School for the Deaf $937.4 $796.0
Telecommunications State Illinois School for the Deaf $15.1 $13.2
Operation Of Auto Equipment State Illinois School for the Deaf $52.3 $35.6
Secondary Transitional Experience Federal Illinois School for the Deaf $50.0 $4.2
Personal Services State Illinois School for Visually Impaired $8,569.6 $6,788.6
Student Member/Inmate Compensation State Illinois School for Visually Impaired $14.6 $0.0
Social Security State Illinois School for Visually Impaired $655.6 $357.9
Contractual Services State Illinois School for Visually Impaired $747.8 $675.4
Travel State Illinois School for Visually Impaired $0.9 $0.8
Commodities State Illinois School for Visually Impaired $82.5 $73.0
Printing State Illinois School for Visually Impaired $0.0 $0.0
Equipment State Illinois School for Visually Impaired $173.0 $159.5
Telecommunications State Illinois School for Visually Impaired $0.0 $0.0
Operation Of Auto Equipment State Illinois School for Visually Impaired $21.6 $15.2
Secondary Transitional Experience Federal Illinois School for Visually Impaired $42.9 $0.0
Personal Services State Illinois Center For Rehabilitation & Education - Wood $1,079.6 $787.3
Social Security State Illinois Center For Rehabilitation & Education - Wood $82.6 $58.0
Contractual Services State Illinois Center For Rehabilitation & Education - Wood $57.4 $30.3
Personal Services State Illinois Center For Rehabilitation & Education - Roosevelt $4,353.8 $3,265.8
Student Member/Inmate Compensation State Illinois Center For Rehabilitation & Education - Roosevelt $1.8 $0.0
Social Security State Illinois Center For Rehabilitation & Education - Roosevelt $333.1 $227.9
Contractual Services State Illinois Center For Rehabilitation & Education - Roosevelt $870.6 $644.7
Travel State Illinois Center For Rehabilitation & Education - Roosevelt $3.3 $0.0
Commodities State Illinois Center For Rehabilitation & Education - Roosevelt $47.1 $27.2
Printing State Illinois Center For Rehabilitation & Education - Roosevelt $2.1 $0.0
Equipment State Illinois Center For Rehabilitation & Education - Roosevelt $56.6 $56.0
Telecommunications State Illinois Center For Rehabilitation & Education - Roosevelt $10.8 $8.9
Operation Of Auto Equipment State Illinois Center For Rehabilitation & Education - Roosevelt $4.7 $0.4
Secondary Transitional Experience Federal Illinois Center For Rehabilitation & Education - Roosevelt $60.0 $25.6
Sub-Total Educational & Training Facilities $38,538.4 $29,383.6
Personal Services Federal Disability Determination Services $37,277.8 $24,911.4
Retirement Federal Disability Determination Services $20,439.8 $13,668.0
Social Security Federal Disability Determination Services $3,447.1 $2,014.9
Group Insurance Federal Disability Determination Services $12,190.0 $7,498.3
Contractual Services Federal Disability Determination Services $11,601.8 $3,728.7
Travel Federal Disability Determination Services $198.0 $0.0
Commodities Federal Disability Determination Services $379.1 $6.1
Printing Federal Disability Determination Services $384.0 $142.7
Equipment Federal Disability Determination Services $1,600.9 $1.1
Telecommunications Federal Disability Determination Services $1,404.7 $409.0
Operation of Auto Equipment Federal Disability Determination Services $0.1 $0.0
Services to Disabled Individuals Federal Disability Determination Services $25,000.0 $13,004.2
Sub-Total Disability Determination Services $113,923.3 $65,384.5
Personal Services Federal Indirect Program & Administrative Support $4,676.2 $3,730.5
Retirement Federal Indirect Program & Administrative Support $2,564.0 $2,047.6
Social Security Federal Indirect Program & Administrative Support $357.7 $275.0
Group Insurance Federal Indirect Program & Administrative Support $1,722.5 $1,158.6
Contractual Services Federal Indirect Program & Administrative Support $1,500.0 $0.0
Leased Property Management Federal Indirect Program & Administrative Support $5,076.2 $4,240.0
Travel Federal Indirect Program & Administrative Support $136.0 $11.7
Commodities Federal Indirect Program & Administrative Support $136.5 $0.0
Printing Federal Indirect Program & Administrative Support $87.0 $0.0
Equipment Federal Indirect Program & Administrative Support $298.6 $0.0
Telecommunications Federal Indirect Program & Administrative Support $1,226.5 $2.8
Operation of Auto Equipment Federal Indirect Program & Administrative Support $50.0 $0.0
Tort Claims Federal Indirect Program & Administrative Support $10.0 $0.0
Refunds-Vocational Rehabilitation Fund Federal Indirect Program & Administrative Support $5.0 $0.0
Personal Services Federal Indirect/Direct Management Information Services $461.4 $343.4
Retirement Federal Indirect/Direct Management Information Services $253.0 $172.1
Social Security Federal Indirect/Direct Management Information Services $35.3 $23.0
Group Insurance Federal Indirect/Direct Management Information Services $79.5 $75.1
Contractual Services Federal Indirect/Direct Management Information Services $705.0 $0.0
Contractual Services IT Management Federal Indirect/Direct Management Information Services $2,280.7 $0.0
Travel Federal Indirect/Direct Management Information Services $10.0 $0.0
Commodities Federal Indirect/Direct Management Information Services $30.6 $0.0
Printing Federal Indirect/Direct Management Information Services $5.8 $0.0
Equipment Federal Indirect/Direct Management Information Services $50.0 $0.0
Telecommunications Federal Indirect/Direct Management Information Services $1,550.0 $0.0
Operation of Auto Equipment Federal Indirect/Direct Management Information Services $2.8 $0.0
Donated Funds Initiative Program Federal Family & Community Services $343.5 $343.5
Operations COVID COSTS State Program & Administrative Support for DRS Facilities $44.3 $44.3
Sub-total Indirect and Support Costs $23,698.1 $12,467.7
Total $1,217,442.8 $1,065,315.0
  • Federal enacted allocations represent the authority to spend.  Final federal spending represents the cash available.  The authority is set higher than the actual federal cash to allow for changes in federal funding that may occur after the budget is enacted.
  • Final spending may differ slightly in the Division Summary than that represented on individual program pages due to the organization of programs and services presented.