Family & Community Services - Grants - All Funds

BY20 Budget - Change by Line Item - All Funds

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
Assistance for Homeless (100) $300.0 $300.0 $300.0
Specialized Servs For Survivors of Human Trafficking (132) $100.0 $100.0 $100.0
Sexual Assault Services and Prevention (158) $600.0 $600.0 $600.0
Children's Wellness Charities Check-Off (178) $50.0 $50.0 $50.0
Housing For Families Check-Off (181) $50.0 $50.0 $50.0
Homeless Youth Services (286) $1,000.0 $1,000.0 $1,000.0
Homeless Prevention (286) $4,000.0 $4,000.0 $4,000.0
Emergency & Transitional Housing (286) $10,383.7 $10,383.7 $10,383.7
Employment & Training Program (347) $485,000.0 $485,000.0 $485,000.0
Supportive Housing (365) $3,382.5 $3,382.5 $3,382.5
Sexual Assault Services (389) $100.0 $100.0 $100.0
GEAR UP (394) $3,516.8 $3,516.8 $3,516.8
Community Grants (408) $7,257.8 $7,257.8 $7,257.8
Family Violence Programs (408) $5,018.2 $5,018.2 $5,018.2
Parents Too Soon (408) $2,505.0 $2,505.0 $2,505.0
Emergency Food Program (408) $5,163.8 $5,163.8 $5,163.8
SNAP Outreach (408) $2,000.0 $2,000.0 $2,000.0
SSI Advocacy Services (408) $1,009.4 $1,009.4 $1,009.4
SNAP Education (408) $18,000.0 $18,000.0 $18,000.0
Fed/State Employment Program (408) $5,000.0 $5,000.0 $5,000.0
Great Start Program SPTF (408) $5,200.0 $5,200.0 $5,200.0
Child Care Services SPTF (408) $290,800.0 $290,800.0 $290,800.0
Migrant Child Care Services (408) $3,422.4 $3,422.4 $3,422.4
Refugee Resettlement (408) $10,611.2 $10,611.2 $10,611.2
MIEC Home Visiting (408) $14,006.8 $14,006.8 $14,006.8
Race to the Top (408) $16,000.0 $16,000.0 $16,000.0
JTED-SNAP Pilot Employment & Training (408) $21,857.6 $21,857.6 $21,857.6
Head Start State Collaboration (408) $500.0 $500.0 $500.0
Early Intervention (502) $180,000.0 $180,000.0 $180,000.0
Domestic Violence Programs (528) $100.0 $100.0 $100.0
Juvenile Accountability Block Grant (581) $1,000.0 $1,000.0 ($1,000.0)
Public Health Programs (592) $10,742.3 $10,742.3 $10,742.3
Emergency Solutions Grants Program (592) $12,000.0 $12,000.0 $12,000.0
Supportive Food Prog WIC (700) $1,400.0 $1,400.0 $1,400.0
Free Distribution Food Supplement (700) $230,000.0 $230,000.0 $230,000.0
Farmer's Market Nutrition (700) $500.0 $500.0 $500.0
WIC Nutrition Program (700) $60,049.0 $60,049.0 $60,049.0
Hunger Relief Check-Off (706) $100.0 $100.0 $100.0
Coalition for Technical Assistance (733) $250.0 $250.0 $250.0
For Children's Health Programs (733) $1,138.8 $1,138.8 $1,138.8
Srvs for Community Based Youth Programs (752) $150.0 $150.0
Donated Funds Initiative Program (762) $22,729.4 $22,729.4 $22,729.4
Domestic Violence Shelters (865) $952.2 $952.2 $952.2
Maternal Child Health Prog (872) $9,401.2 $9,401.2 $9,401.2
Juvenile Justice Planning (911) $4,000.0 $4,000.0 $4,000.0
Total Appropriation $2,291,803.6 $2,291,803.6 $35,900.0 $2,327,703.6
BY Adjustments
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
Juvenile Accountability Block Grant (581) Eliminate appropriation due to grant ending ($1,000.0)
Srvs for Community Based Youth Programs (752) Request appropriation authority for new tax checkoff $150.0