FY14 Budget - Change by Line Item - GRF

Staff (June 30th) - GRF

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) (F&CS) 46.4 46.4 46.4

Appropriations - GRF

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 $0.005 $0.005 ($0.005) $0.000
State Family and Children's Assistance $0.005 $0.005 ($0.005) $0.000
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 $210.8
Immigrant Integration Services (Immigrant Services & New Americans) $6,650.8 $6,650.8 $22.8 $6,673.6
Child Care Services $244,598.9 $244,598.9 $10,341.2 $254,940.1
Emergency Food Program $201.5 $201.5 $21.1 $222.6
Homeless Prevention $1,000.0 $1,000.0 $1,000.0
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
Children's Place $390.0 $390.0 $390.0
SSI Advocacy Services $1,296.7 $1,296.7 $32.7 $1,329.4
CCBYS $11,046.4 $11,046.4 $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 $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 $3,098.1
Parents Too Soon $6,870.3 $6,870.3 $6,870.3
Family Planning Contraceptive $475.2 $475.2 ($475.2) $0.0
Infant Mortality $38,483.1 $38,483.1 ($1,318.6) $37,164.5
Rape Victims/Prevention Act $4,659.7 $4,659.7 $4,659.7
Youth Programs $8,217.0 $8,217.0 $8,217.0
Domestic Violence Shelters $18,775.0 $18,775.0 $48.3 $18,823.3
Healthy Families $10,021.8 $10,021.8 $18.2 $10,040.0
Teen Parents Services $1,360.9 $1,360.9 $80.5 $1,441.4
Total Appropriation $686,038.5 $0.0 $686,038.5 $9,252.6 $695,291.1

FY14 Adjustments - GRF

Adjustments Description Amount
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, Prog. ended in FY12 ($0.005)
State Family and Children's Assistance Eliminate $5.00 in approp authority, Prog. ended in FY12 ($0.005)
Immigrant Integration Services (Immigrant Services & New Americans) Assumes ratification of the AFSCME Contract $22.8
Child Care Services GRF Maintain Payment Cycle & Annualization of FY13 Rate Increases $10,341.2
Emergency Food Program Assumes ratification of the AFSCME Contract $21.1
Employability Development Service Assumes ratification of the AFSCME Contract $47.5 Program growth to restore support services $3,028.8 $3,076.3
SSI Advocacy Services Assumes ratification of the AFSCME Contract $32.7
Early Intervention - GRF Increase in caseload and decrease in other resources $7,787.7
Redeploy Illinois Program increase of services $2,500.0
Family Planning Contraceptive Maternal Child Health shift to IDPH ($475.2)
Infant Mortality Maternal Child Health shift to IDPH ($1,318.6)
Domestic Violence Shelters Assumes ratification of the AFSCME Contract $48.3
Healthy Families Assumes ratification of the AFSCME Contract $18.2
Teen Parents Services Assumes ratification of the AFSCME Contract $80.5