Family & Community Services - Grants - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

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 $430,599.0 $430,599.0 $80,000.0 $510,599.0
Refugee Social Services $204.0 $204.0 $204.0
Immigrant Integration Services $6,500.0 $6,500.0 $6,500.0
Welcoming Centers $1,600.0 $1,600.0 $1,600.0
Children's Place $381.2 $381.2 $381.2
Rape Victims/Prevention Act $7,659.7 $7,659.7 $7,659.7
Early Intervention $108,691.9 $108,691.9 $7,200.0 $115,891.9
Youth Employment $19,000.0 $19,000.0 $19,000.0
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 $20,100.9 $20,100.9 $402.0 $20,502.9
Parents Too Soon $6,870.3 $6,870.3 $1,000.0 $7,870.3
Healthy Families $10,040.0 $10,040.0 $1,000.0 $11,040.0
Homeless Youth Services $6,154.4 $6,154.4 $123.1 $6,277.5
West Side Health Authority Crisis Intervention $1,000.0 $1,000.0 $1,000.0
CCBYS $18,560.1 $18,560.1 $371.2 $18,931.3
Redeploy Illinois $6,373.6 $6,373.6 $6,373.6
Homeless Prevention $5,000.0 $5,000.0 $5,000.0
Supportive Housing Services $15,849.7 $15,849.7 $317.0 $16,166.7
Community Services $7,222.0 $7,222.0 $144.4 $7,366.4
After School Youth Programs $14,237.3 $14,237.3 $284.7 $14,522.0
Infant Mortality $31,665.0 $31,665.0 $31,665.0
Youth Guidance - Becoming a Man $1,000.0 $1,000.0 ($1,000.0)
Urban Autism Solutions - West Side Transition Academy $400.0 $400.0 ($400.0)
Project Success of Vermilion County Youth Programs $25.0 $25.0 ($25.0)
Boys and Girls Clubs of West Cook County Youth Programs $150.0 $150.0 ($150.0)
Center for Prevention of Abuse, Education
and Training Human Trafficking Prevention		 $60.0 $60.0 ($60.0)
SIU Rural Health for MH to Farm Owners $100.0 $100.0 ($100.0)
TASC for Supportive Release Center $175.0 $175.0 ($175.0)
Joseph Academy Costs $360.0 $360.0 ($360.0)
West Austin Development Center for Childcare,
ed, and development programs		 $620.0 $620.0 ($620.0)
Touch by an Angel Community Enrichment Center -
Single parent programs		 $250.0 $250.0 ($250.0)
Prevention Partnership Costs $350.0 $350.0 ($350.0)
Books Over Balls Costs $250.0 $250.0 ($250.0)
OUR Youth Costs $100.0 $100.0 ($100.0)
Chicago Fathers for Change Cost $25.0 $25.0 ($25.0)
Chicago Westside Branch NAACP Costs $250.0 $250.0 ($250.0)
Center for Changing Lives prevention and assistance
for families at risk of Homelessness		 $150.0 $150.0 ($150.0)
Total Appropriation $904,604.1 $904,604.1 $86,577.4 $991,181.5
BY Adjustments Description Amount
Child Care Services Provider rate increases and anticipated
program growth		 $80,000.0
Early Intervention Funding to support estimated caseload
growth of 1,400 kids		 $7,200.0
Domestic Violence Shelters 2% full year COLA $402.0
Parents Too Soon Program expansion $1,000.0
Healthy Families Program expansion $1,000.0
Homeless Youth Services 2% full year COLA $123.1
CCBYS 2% full year COLA $371.2
Supportive Housing Services 2% full year COLA $317.0
Community Services 2% full year COLA $144.4
After School Youth Programs 2% full year COLA $284.7
Youth Guidance - Becoming a Man Discontinuation of one-time funding ($1,000.0)
Urban Autism Solutions - West Side Transition Academy Discontinuation of one-time funding ($400.0)
Project Success of Vermilion County Youth Programs Discontinuation of one-time funding ($25.0)
Boys and Girls Clubs of West Cook County Youth Programs Discontinuation of one-time funding ($150.0)
Center for Prevention of Abuse, Education
and Training Human Trafficking Prevention		 Discontinuation of one-time funding ($60.0)
SIU Rural Health for MH to Farm Owners Discontinuation of one-time funding ($100.0)
TASC for Supportive Release Center Shift funding off GRF and onto other
funding source		 ($175.0)
Joseph Academy Costs Discontinuation of one-time funding ($360.0)
West Austin Development Center for Childcare,
ed, and development programs		 Discontinuation of one-time funding ($620.0)
Touch by an Angel Community Enrichment Center -
Single parent programs		 Discontinuation of one-time funding ($250.0)
Prevention Partnership Costs Shift funding off GRF and onto other
funding source		 ($350.0)
Books Over Balls Costs Discontinuation of one-time funding ($250.0)
OUR Youth Costs Discontinuation of one-time funding ($100.0)
Chicago Fathers for Change Cost Discontinuation of one-time funding ($25.0)
Chicago Westside Branch NAACP Costs Discontinuation of one-time funding ($250.0)
Center for Changing Lives prevention and assistance
for families at risk of Homelessness		 Discontinuation of one-time funding ($150.0)