FY15 Budget - Change by Line Item - GRF

Staff (June 30th) - GRF

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) (F&CS) 46.4 46.4 46.4

Appropriations - GRF

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
Child Care Services $252,490.7 $252,490.7 $166,244.9 $418,735.6
Emergency Food Program $220.4 $220.4 $220.4
Homeless Prevention $1,000.0 $1,000.0 $1,000.0
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
Children's Place $390.0 $390.0 $390.0
Supportive Housing Services $0.0 $0.0 $11,038.5 $11,038.5
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
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
Parents Too Soon $6,870.3 $6,870.3 $6,870.3
Infant Mortality $36,792.8 $36,792.8 $36,792.8
Rape Victims/Prevention Act $6,159.7 $6,159.7 $6,159.7
Youth Programs $8,800.0 $8,800.0 $10,000.0 $18,800.0
Domestic Violence Shelters $18,635.0 $18,635.0 $1.0 $18,636.0
Healthy Families $10,040.0 $10,040.0 $14.7 $10,054.7
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
Total Appropriation $689,166.4 $0.0 $689,166.4 $196,937.9 $886,104.3

FY15 Adjustments - GRF

Adjustments Descriptions 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
Child Care Services 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
Employability Development Services PS&F Annualization of Staff/COLA/Steps $36.7
Supportive Housing Services Funds shifted from the Division of Mental Health $11,038.5
SSI Advocacy Services PS&F Annualization of Staff/COLA/Steps $329.0
Early Intervention FY14 shortfall due to increase in cases and cost per child $8,008.1
Youth Programs Teen Reach increase $10,000.0
Domestic Violence Shelters PS&F Annualization of Staff/COLA/Steps $1.0
Healthy Families PS&F Annualization of Staff/COLA/Steps $14.7
Teen Parent Services PS&F Annualization of Staff/COLA/Steps $46.4