FY14 Budget - Change by Line Item - Grants All Funds

Staff (June 30th) - Grants All Funds

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) (F&CS) 197.4 197.4 (12.0) 185.4

Appropriations - Grants All Funds

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Aid to the Aged, Blind and Disabled $29,001.2 $29,001.2 $846.0 $29,847.2
Temporary Assistance for Needy Families $196,617.0 $196,617.0 ($13,728.4) $182,888.6
State Transitional Assistance $0.0 $0.0 ($0.0) $0.0
State Family and Children's Assistance $0.0 $0.0 ($0.0) $0.0
Funeral and Burial $9,580.8 $9,580.8 $9,580.8
Refugees $1,126.7 $1,126.7 $1,126.7
Refugee Social Services $210.8 $210.8 $0.0 $210.8
Immigrant Integration Services (Immigrant Services & New Americans) $6,650.8 $6,650.8 $22.8 $6,673.6
Refugee Resettlement $10,536.6 $10,536.6 $46.6 $10,583.2
Child Care Services $244,598.9 $244,598.9 $10,341.2 $254,940.1
Child Care Services SPTF $196,464.5 $196,464.5 $752.3 $197,216.8
Great Start Program SPTF $5,200.0 $5,200.0 $5,200.0
Migrant Child Care Services $3,309.1 $3,309.1 $79.1 $3,388.2
Head Start State Collaboration $500.0 $500.0 $500.0
Emergency Food Program $201.5 $201.5 $21.1 $222.6
Emergency & Transitional Housing $9,083.7 $9,083.7 $9,083.7
Assistance for Homeless $300.0 $300.0 $300.0
Homeless Prevention $1,000.0 $1,000.0 $1,000.0
Homeless Prevention $3,000.0 $3,000.0 $3,000.0
Housing For Families Check-Off $100.0 $100.0
Habitat for Humanity Check-Off $100.0 $100.0 $100.0
Hunger Relief Check-Off $300.0 $300.0 $300.0
Emergency Food Program $5,120.6 $5,120.6 $29.4 $5,150.0
Employability Development Services $7,677.0 $7,677.0 $3,076.3 $10,753.3
Food Stamp Employment & Training $3,687.9 $3,687.9 $3,687.9
DOD SNAP Admin $0.0 $0.0 $0.0
Employment & Training Program $485,000.0 $485,000.0 $485,000.0
Farmer's Market Technology Check-Off $1,000.0 $1,000.0 $1,000.0
Fed/State Employment Program $5,000.0 $5,000.0 $5,000.0
Children's Place $390.0 $390.0 $390.0
Crisis Nursery Check-Off $100.0 $100.0 $100.0
Children's Wellness Charities Check-Off $100.0 $100.0
SSBG Emergency Disaster Flood Relief Fund $11,800.0 $11,800.0 ($11,800.0) $0.0
Donated Funds Initiative Program $22,483.7 $22,483.7 $159.2 $22,642.9
Supportive Housing $3,382.5 $3,382.5 $3,382.5
SNAP Outreach $7,000.0 $7,000.0 ($7,000.0) $0.0
SNAP Education $0.0 $0.0 $20,000.0 $20,000.0
Race to the Top $10,000.0 $10,000.0
SSI Advocacy Services $913.5 $913.5 $60.2 $973.7
SSI Advocacy Services $1,296.7 $1,296.7 $32.7 $1,329.4
Addiction Prevention $16,000.0 $16,000.0 $0.0 $16,000.0
Addiction Prevention $1,050.0 $1,050.0 $0.0 $1,050.0
Partnership for Success Program $0.0 $0.0 $5,000.0 $5,000.0
Addiction Prevention $8,309.3 $8,309.3 $0.0 $8,309.3
Juvenile Justice Planning $13,459.4 $13,459.4 $8.5 $13,467.9
WIC Nutrition Program $69,230.8 $69,230.8 $571.0 $69,801.8
Chicago DPH Maternal Child Ser $5,000.0 $5,000.0 ($5,000.0) $0.0
Coalition F/Tech Assist-Child $250.0 $250.0 $0.0 $250.0
Community Grants $5,698.1 $5,698.1 ($3,440.3) $2,257.8
CCBYS $11,046.4 $11,046.4 $0.0 $11,046.4
Early Intervention $72,904.2 $72,904.2 $7,787.7 $80,691.9
Illinois Chicago Area Project $5,702.4 $5,702.4 $0.0 $5,702.4
Redeploy Illinois $2,385.1 $2,385.1 $2,500.0 $4,885.1
Homeless Youth Services $3,098.1 $3,098.1 $0.0 $3,098.1
Homeless Youth Services $1,000.0 $1,000.0 $0.0 $1,000.0
Parents Too Soon $6,870.3 $6,870.3 $0.0 $6,870.3
GEAR UP $3,500.0 $3,500.0 $0.0 $3,500.0
Parents Too Soon $3,819.1 $3,819.1 ($1,328.7) $2,490.4
Early Intervention $160,000.0 $160,000.0 $197.3 $160,197.3
Family Planning Contraceptive $475.2 $475.2 ($475.2) $0.0
Family Planning Prog X $9,000.0 $9,000.0 ($5,488.0) $3,512.0
Farmer's Market Nutrition $1,500.0 $1,500.0 $0.0 $1,500.0
Federal Healthy Start Prog $4,000.0 $4,000.0 $0.0 $4,000.0
For Children's Health Programs $2,118.5 $2,118.5 ($979.7) $1,138.8
Infant Mortality $38,483.1 $38,483.1 ($1,318.6) $37,164.5
Maternal Child Health Prog $8,465.2 $8,465.2 ($4,062.6) $4,402.6
MIEC Home Visiting $10,500.0 $10,500.0 $4.3 $10,504.3
Public Health Programs $8,965.1 $8,965.1 $1,747.0 $10,712.1
Rape Victims Prevention Act $500.0 $500.0 ($500.0) $0.0
Rape Victims/Prevention Act $4,659.7 $4,659.7 $0.0 $4,659.7
Supportive Food Prog WIC $1,400.0 $1,400.0 $0.0 $1,400.0
Youth Programs $8,217.0 $8,217.0 $0.0 $8,217.0
Free Distribution Food Supplement $251,000.0 $251,000.0 $0.0 $251,000.0
UofI Special Care for Children $7,800.0 $7,800.0 ($7,800.0) $0.0
Abstinence Education Prog $2,500.0 $2,500.0 ($2,500.0) $0.0
Community Activities $12,969.9 $12,969.9 $8.0 $12,977.9
Domestic Violence Programs $100.0 $100.0 $0.0 $100.0
Domestic Violence Shelters $18,775.0 $18,775.0 $48.3 $18,823.3
Domestic Violence Shelters $952.2 $952.2 $0.0 $952.2
Family Violence Programs $4,977.5 $4,977.5 $25.9 $5,003.4
Healthy Families $10,021.8 $10,021.8 $18.2 $10,040.0
Rape Prevention Education $1,000.0 $1,000.0 ($1,000.0) $0.0
Sexual Assault Services $100.0 $100.0 $0.0 $100.0
Sexual Assault Services and Prevention $0.0 $0.0 $100.0 $100.0
Teen Parents Services $1,360.9 $1,360.9 $80.5 $1,441.4
Juvenile Accountability Block Grant $7,000.0 $7,000.0
Total Appropriation $2,071,797.8 $0.0 $2,071,797.8 $4,342.1 $2,076,139.9

FY14 Adjustments - Grants All Funds

Adjustments Description Amount
FY 14 Staff Maternal Child Health shift to IDPH (12.0)
Aid to the Aged, Blind and Disabled Maintain AABD at current caseload $846.0
Temporary Assistance for Needy Families TANF caseload leveling. ($13,728.4)
State Transitional Assistance Eliminate $5.00 in approp authority, Program ended in FY12 ($0.0)
State Family and Children's Assistance Eliminate $5.00 in approp authority, Program ended in FY12 ($0.0)
Immigrant Integration Services (Immigrant Services & New Americans) Assumes ratification of the AFSCME Contract $22.8
Refugee Resettlement Assumes ratification of the AFSCME Contract $46.6
Child Care Services GRF Maintain Payment Cycle & Annualization of FY13 Rate Increases $10,341.2
Child Care Services SPTF Assumes ratification of the AFSCME Contract $752.3
Migrant Child Care Services Assumes ratification of the AFSCME Contract $79.1
Emergency Food Program Assumes ratification of the AFSCME Contract $21.1
Emergency Food Program Assumes ratification of the AFSCME Contract $29.4
Housing For Families Check-Off New Check-Off Fund $100.0
Employability Development Service Assumes ratification of the AFSCME Contract $47.5 Program growth to restore support services $3,028.8 $3,076.3
Children's Wellness Charities Check-Off New Check-Off Fund $100.0
SSBG Emergency Disaster Flood Relief Fund (408) Elimination of Federal Funds ($11,800.0)
Donated Funds Initiative Program Assumes ratification of the AFSCME Contract $159.2
SNAP Outreach Elimination of Federal Funds ($7,000.0)
SNAP Education Appropriation from federal funds $20,000.0
Race to the Top Appropriation from federal funds $10,000.0
SSI Advocacy Services Assumes ratification of the AFSCME Contract $60.2
SSI Advocacy Services Assumes ratification of the AFSCME Contract $32.7
Partnership for Success Appropriation from federal funds $5,000.0
Juvenile Justice Planning Assumes ratification of the AFSCME Contract $8.5
Administrative WIC Nutrition Assumes ratification of the AFSCME Contract $531.8 Appropriation from federal funds $69.2; and Maternal Child Health shift to IDPH ($30.0) $571.0
Chicago DPH Maternal Child Services Maternal Child Health shift to IDPH ($5,000.0)
Community Grants Maternal Child Health shift to IDPH ($3,440.3)
Early Intervention - GRF Increase in caseload and decrease in other
resources $7,787.7
Redeploy Illinois Program increase of services $2,500.0
Parent Too Soon Maternal Child Health shift to IDPH ($1,328.7)
Early Intervention Assumes ratification of the AFSCME Contract $197.3
Family Planning Contraceptive Maternal Child Health shift to IDPH ($475.2)
Family Planning Prog X Maternal Child Health shift to IDPH ($5,488.0)
For Children's Health Programs Maternal Child Health shift to IDPH ($979.7)
Infant Mortality Maternal Child Health shift to IDPH ($1,318.6)
Maternal Child Health Program Maternal Child Health shift to IDPH ($4,062.6)
MIEC Home Visiting Assumes ratification of the AFSCME Contract $4.3
Public Health Programs Assumes ratification of the AFSCME Contract $256.0 Maternal Child Health shift to IDPH ($1,043.9) Appropriation from federal funds $2,534.9 $1,747.0
Rape Victims Prevention Act 87 Excess appropriation authority ($500.0)
U of I Special Care for Children Maternal Child Health shift to IDPH ($7,800.0)
Community Activities Assumes ratification of the AFSCME Contract $8.0
Abstinence Education Excess appropriation authority ($2,500.0)
Domestic Violence Shelters Assumes ratification of the AFSCME Contract $48.3
Family Violence Programs Assumes ratification of the AFSCME Contract $25.9
Healthy Families Assumes ratification of the AFSCME Contract $18.2
Rape Prevention Education Excess appropriation authority ($1,000.0)
Sexual Assault Services and Prevention New Legislative Mandate for FY14 $100.0
Teen Parents Services Assumes ratification of the AFSCME Contract $80.5
Juvenile Accountability Block Grant Federal Grant Shifted From ICJIA $7,000.0