BY20 Budget - Change by Line Item - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Aid to the Aged, Blind and Disabled $28,504.7 $28,504.7 $28,504.7
Temporary Assistance for Needy Families $134,201.9 $134,201.9 $134,201.9
Refugees $1,126.7 $1,126.7 $1,126.7
Funeral and Burial $6,000.0 $6,000.0 $6,000.0
Child Care Services $401,799.0 $401,799.0 $30,000.0 $431,799.0
Refugee Social Services $204.0 $204.0 $204.0
Immigrant Integration Services $6,035.0 $6,035.0 $6,035.0
Welcoming Centers $1,499.0 $1,499.0 $1,499.0
Children's Place $381.2 $381.2 $381.2
Rape Victims/Prevention Act $6,659.7 $6,659.7 $6,659.7
Early Intervention $96,691.9 $96,691.9 $7,000.0 $103,691.9
ICY Technical Assistance $500.0 $500.0 ($500.0)
Youth Employment $15,000.0 $15,000.0 $15,000.0
Employability Development Services $9,145.7 $9,145.7 $9,145.7
Food Stamp Employment & Training $3,651.0 $3,651.0 $3,651.0
Domestic Violence Shelters $18,635.0 $18,635.0 $18,635.0
Parents Too Soon $6,870.3 $6,870.3 $6,870.3
Healthy Families $10,040.0 $10,040.0 $10,040.0
Homeless Youth Services $5,005.0 $5,005.0 $5,005.0
West Side Health Authority Crisis Intervention $793.3 $793.3 $793.3
CCBYS $16,546.4 $16,546.4 $16,546.4
Redeploy Illinois $5,373.6 $5,373.6 $5,373.6
Homeless Prevention $977.5 $977.5 $250.0 $1,227.5
Supportive Housing Services $13,429.4 $13,429.4 $13,429.4
Community Services $6,070.2 $6,070.2 $6,070.2
After School Youth Programs $13,800.0 $13,800.0 $13,800.0
Infant Mortality $31,665.0 $31,665.0 $31,665.0
Total Appropriation $840,605.5 $840,605.5 $36,750.0 $877,355.5
BY Adjustments Description Amount
Child Care Services Childcare Eligibility increase to 200% FPL, effective Jan 1, 2020 $30,000.0
Early Intervention Request additional funds for FY19 annualization and FY20 caseload growth $7,000.0
ICY Technical Assistance Discontinue Grant funding ($500.0)
Homeless Prevention Program expansion $250.0