Family & Community Services - Grants - All Funds

BY21 Budget - Change by Line Item - All Funds

Appropriation Name CY Apron. 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)
Assistance for Homeless (100) $300.0 $300.0 $200.0 $500.0
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 $20,000.0 $310,800.0
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 ($11,000.0) $5,000.0 $5,000.0
JTED-SNAP Pilot Employment & Training (408) $21,857.6 ($16,857.6) $5,000.0 $5,000.0
Head Start State Collaboration (408) $500.0 $500.0 $500.0
SNAP to Success (408) $750.0 $750.0 $1,500.0 $1,500.0
Early Intervention (502) $180,000.0 $5,000.0 $185,000.0 $10,000.0 $195,000.0
Domestic Violence Programs (528) $100.0 $100.0 $100.0
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 $150.0 $250.0
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
Services for Community Based Youth Programs (752) $150.0 $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 ($7,401.2) $2,000.0 $2,000.0
Homelessness Prevention (889) $1,000.0 $1,000.0
Juvenile Justice Planning (911) $4,000.0 ($1,000.0) $3,000.0 $3,000.0
Total Appropriation $2,355,702.2 ($30,508.8) $2,325,193.4 $117,927.4 $2,443,120.8
CY Adjustments Description Amount
Race To The Top (408) Lapsing appropriation authority ($11,000.0)
JTED-SNAP Pilot Employment & Training (408) Lapsing appropriation authority ($16,857.6)
SNAP to Success (408) Increased spending authority to expend available revenues $750.0
Early Intervention (502) Increased spending authority to expend available revenues $5,000.0
Maternal Health Program (872) Lapsing appropriation authority ($7,401.2)
Juvenile Justice Planning (911) Lapsing appropriation authority ($1,000.0)
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)
Assistance for Homeless (100) Increased spending authority to accommodate
increased cashflow
$200.0
Child Care Services SPTF (408) Increased spending authority to accommodate
increased cashflow
$20,000.0
Early Intervention (502) Increased spending authority to support
estimated caseload growth of 1,400 kids
$10,000.0
Hunger Relief Check-Off (706) Increased spending authority to accommodate
increased cashflow
$150.0
Homelessness Prevention (889) New appropriation to expend revenues
from scratch off proceeds
$1,000.0