| 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.
