FY15 Budget - Change by Line Item - Grants All Funds

Staff (June 30th) - Grants All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) (F&CS) 141.4 141.4 1.0 142.4

Appropriations - Grants All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Aid to the Aged, Blind and Disabled $29,548.7 $29,548.7 $479.9 $30,028.6
Temporary Assistance for Needy Families $181,059.7 $181,059.7 $181,059.7
State Transitional Assistance $0.0 $0.0 $0.0
State Family and Children's Assistance $0.0 $0.0 $0.0
Funeral and Burial $9,485.0 $9,485.0 $9,485.0
Refugees $1,126.7 $1,126.7 $713.3 $1,840.0
Refugee Social Services $208.7 $208.7 $208.7
Immigrant Integration Services $6,673.6 $6,673.6 $20.0 $6,693.6
Welcoming Centers $533.5 $533.5 $5.4 $538.9
Refugee Resettlement $10,583.2 $10,583.2 $28.0 $10,611.2
Child Care Services $252,490.7 $252,490.7 $166,244.9 $418,735.6
Child Care Services SPTF $197,216.8 $197,216.8 $318.6 $197,535.4
Great Start Program SPTF $5,200.0 $5,200.0 $5,200.0
Migrant Child Care Services $3,388.2 $3,388.2 $34.2 $3,422.4
Head Start State Collaboration $500.0 $500.0 $500.0
Emergency Food Program $220.4 $220.4 $220.4
Emergency & Transitional Housing $9,383.7 $9,383.7 $9,383.7
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
Emergency Solutions Grants Program $0.0 $0.0 $5,000.0 $5,000.0
Housing For Families Check-Off $100.0 $100.0 $100.0
Habitat for Humanity Check-Off $100.0 $100.0 ($100.0) $0.0
Hunger Relief Check-Off $300.0 $300.0 $300.0
Emergency Food Program $5,150.0 $5,150.0 $13.8 $5,163.8
Employability Development Services $10,645.7 $10,645.7 $36.7 $10,682.4
Food Stamp Employment & Training $3,651.0 $3,651.0 $3,651.0
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) $0.0
Children's Wellness Charities Check-Off $100.0 $100.0 $100.0
Donated Funds Initiative Program $22,642.9 $22,642.9 $86.5 $22,729.4
Supportive Housing $3,382.5 $3,382.5 $3,382.5
Supportive Housing Services $0.0 $0.0 $11,038.5 $11,038.5
SNAP Outreach $0.0 $0.0 $2,000.0 $2,000.0
SNAP Education $20,000.0 $20,000.0 ($2,000.0) $18,000.0
Race to the Top $10,000.0 $10,000.0 $10,000.0
SSI Advocacy Services $973.7 $973.7 $35.7 $1,009.4
SSI Advocacy Services $1,316.1 $1,316.1 $329.0 $1,645.1
Addiction Prevention Related Services $1,025.0 $1,025.0 $1,025.0
Addiction Prevention Related Services $16,000.0 $16,000.0 $16,000.0
Addiction Prevention Related Services $1,050.0 $1,050.0 $1,050.0
Partnership for Success Program $5,000.0 $5,000.0 $5,000.0
Addiction Prevention $8,309.3 $8,309.3 $8,309.3
Juvenile Justice Planning $13,467.9 $13,467.9 $12.1 $13,480.0
WIC Nutrition Program $69,801.8 $69,801.8 $247.2 $70,049.0
Coalition for Technical Assistance $250.0 $250.0 $250.0
Community Grants $2,257.8 $2,257.8 $5,000.0 $7,257.8
CCBYS $11,046.4 $11,046.4 $11,046.4
Early Intervention $75,691.9 $75,691.9 $8,008.1 $83,700.0
Illinois Chicago Area Project $5,645.4 $5,645.4 $5,645.4
Redeploy Illinois $4,885.1 $4,885.1 $4,885.1
Homeless Youth Services $3,598.1 $3,598.1 $3,598.1
Homeless Youth Services $1,000.0 $1,000.0 $1,000.0
Parents Too Soon $6,870.3 $6,870.3 $6,870.3
GEAR UP $3,500.0 $3,500.0 $16.8 $3,516.8
Parents Too Soon $2,490.4 $2,490.4 $14.6 $2,505.0
Early Intervention $160,197.3 $160,197.3 $96.0 $160,293.3
Family Planning Prog X $3,512.0 $3,512.0 $3,512.0
Farmer's Market Nutrition $1,500.0 $1,500.0 $1,500.0
Federal Healthy Start Prog $4,000.0 $4,000.0 $4,000.0
For Children's Health Programs $1,138.8 $1,138.8 $1,138.8
Infant Mortality $36,792.8 $36,792.8 $36,792.8
Maternal Child Health Prog $4,402.6 $4,402.6 $4,402.6
MIEC Home Visiting $14,000.0 $14,000.0 $6.8 $14,006.8
Public Health Programs $10,712.1 $10,712.1 $30.2 $10,742.3
Rape Victims/Prevention Act $6,159.7 $6,159.7 $6,159.7
Supportive Food Prog WIC $1,400.0 $1,400.0 $1,400.0
Youth Programs $8,800.0 $8,800.0 $10,000.0 $18,800.0
Free Distribution Food Supplement $251,000.0 $251,000.0 $251,000.0
Community Activities $12,977.9 $12,977.9 ($12,977.9) $0.0
Domestic Violence Programs $100.0 $100.0 $100.0
Domestic Violence Shelters $18,635.0 $18,635.0 $1.0 $18,636.0
Domestic Violence Shelters $952.2 $952.2 $952.2
Family Violence Programs $5,003.4 $5,003.4 $14.8 $5,018.2
Healthy Families $10,040.0 $10,040.0 $14.7 $10,054.7
Sexual Assault Services $100.0 $100.0 $100.0
Sexual Assault Services and Prevention $100.0 $100.0 $100.0
Teen Parent Services $1,426.9 $1,426.9 $46.4 $1,473.3
West Side Health Authority Crisis Intervention $200.0 $200.0 $200.0
Juvenile Accountability Block Grant $7,000.0 $7,000.0 ($7,000.0) $0.0
Juvenile Accountability Block Grant $10,000.0 $10,000.0 $10,000.0
Total Appropriation $2,083,810.9 $0.0 $2,083,810.9 $187,715.3 $2,271,526.2

FY15 Staff Adjustments - Grants All Funds

Staff Adjustments Description Amount
FY15 AmeriCorps transfer to Department of Public Health (2.0)
Transfer of Emergency Solutions Grant program from DCEO to DHS 3.0

FY15 Adjustments - Grants All Funds

Adjustments Description Amount
Aid to the Aged, Blind and Disabled Cost per case increase $479.9
Refugees Increase in Caseload $713.3
Immigrant Integration Services Immigrant Integration Services Increase $20.0
Welcoming Centers PS&F Annualization of Staff/COLA/Steps $5.4
Refugee Resettlement PS&F Annualization of Staff/COLA/Steps $28.0
Child Care Services GRF SEIU Homes Rate Increase $11,253.4, Center Parity $19,152.3, SEIU Health Insurance $7,355.9, Copayment Reductions $8,483.3, FY14 Shortfall $60,000.0, Eliminate FY15 Carryover $60,000. $166,244.9
Child Care Services SPTF PS&F Annualization of Staff/COLA/Steps $318.6
Migrant Child Care Services PS&F Annualization of Staff/COLA/Steps $34.2
Emergency Solutions Grants Program Transfer from DCEO $5,000.0
Habitat for Humanity Check-Off Check-Off Fund Discontinued for FY15 ($100.0)
Emergency Food Program PS&F Annualization of Staff/COLA/Steps $13.8
Employability Development Services PS&F Annualization of Staff/COLA/Steps $36.7
Crisis Nursery Check-Off Check-Off Fund Discontinued for FY15 ($100.0)
Donated Funds Initiative Program PS&F Annualization of Staff/COLA/Steps $86.5
Supportive Housing Services Funds shifted from the Division of Mental Health $11,038.5
SNAP Outreach Separated SNAP Outreach from SNAP Education $2,000.0
SNAP Education Separated SNAP Outreach from SNAP Education ($2,000.0)
SSI Advocacy Services PS&F Annualization of Staff/COLA/Steps $35.7
SSI Advocacy Services PS&F Annualization of Staff/COLA/Steps $329.0
Juvenile Justice Planning PS&F Annualization of Staff/COLA/Steps $12.1
WIC Nutrition Program PS&F Annualization of Staff/COLA/Steps $247.2
Community Grants Increase in federal appropriation authority $5,000.0
Early Intervention - GRF FY14 shortfall due to increase in cases and cost per child $8,008.1
GEARUP PS&F Annualization of Staff/COLA/Steps $16.8
Parent Too Soon PS&F Annualization of Staff/COLA/Steps $14.6
Early Intervention PS&F Annualization of Staff/COLA/Steps $96.0
MIEC Home Visiting PS&F Annualization of Staff/COLA/Steps $6.8
Public Health Programs PS&F Annualization of Staff/COLA/Steps $30.2
Youth Programs Teen Reach increase $10,000.0
Community Activities Americorps transfer to Department of Public Health ($12,977.9)
Domestic Violence Shelters PS&F Annualization of Staff/COLA/Steps $1.0
Family Violence Programs PS&F Annualization of Staff/COLA/Steps $14.8
Healthy Families PS&F Annualization of Staff/COLA/Steps $14.7
Teen Parent Services PS&F Annualization of Staff/COLA/Steps $46.4
Juvenile Accountability Block Grant Shift Appropriation to 581 Fund ($7,000.0)