Family & Community Services - Grants - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Aid to Aged, Blind or Disabled $28,504.7 $28,504.7 $3,000.0 $31,504.7
Refugees $1,126.7 $1,126.7 $1,126.7
Temporary Assistance to Needy Families $150,000.0 $150,000.0 $150,000.0
Funeral and Burial Expense $5,000.0 $5,000.0 $5,000.0
Eviction Mitigation Program and Other Social Services $25,000.0 $25,000.0 ($15,000.0) $10,000.0
Immigrant Integration Services $30,000.0 $30,000.0 $30,000.0
Refugee Social Services $204.0 $204.0 $204.0
Welcoming Centers $5,000.0 $5,000.0 $5,000.0
A Safe Place Lake County $125.0 $125.0 ($125.0)
Austin Childcare Provider's Network $250.0 $250.0 ($250.0)
Beyond Hunger (OPRF Food Pantry) $150.0 $150.0 ($150.0)
Black Fire Brigade $50.0 $50.0 ($50.0)
Boys and Girls Club of Alton $125.0 $125.0 ($125.0)
Boys and Girls Clubs of Central Illinois $125.0 $125.0 ($125.0)
Boys and Girls Clubs of Decatur $125.0 $125.0 ($125.0)
Chicago Chesed Fund $125.0 $125.0 ($125.0)
Chicago Westside Branch NAACP $250.0 $250.0 $250.0
Children's Place $381.2 $381.2 $381.2
Communities United $100.0 $100.0 ($100.0)
Community Crisis Center $250.0 $250.0 ($250.0)
Eastern Illinois Foodbank $250.0 $250.0 ($250.0)
Ebenezer Community Outreach $250.0 $250.0 ($250.0)
Family Cares Mission $250.0 $250.0 ($250.0)
Fathers Who Care $250.0 $250.0 ($250.0)
Fellowship Housing $250.0 $250.0 ($250.0)
Greater St. John Baptist Church $100.0 $100.0 ($100.0)
Hephzibah House $100.0 $100.0 ($100.0)
Hope Community Church $100.0 $100.0 ($100.0)
ICNA Relief $125.0 $125.0 ($125.0)
Infant Welfare Society $100.0 $100.0 ($100.0)
Joliet Hospice House $250.0 $250.0 ($250.0)
Josselyn Center $625.0 $625.0 ($625.0)
Journeys/The Road Home $250.0 $250.0 ($250.0)
Kennedy Forum $250.0 $250.0 ($250.0)
Lake County United 211 Program $175.0 $175.0 ($175.0)
Maryville Center for Children $250.0 $250.0 ($250.0)
Metropolitan Family Services $250.0 $250.0 ($250.0)
Metropolitan YMCA $125.0 $125.0 ($125.0)
National Alliance on Mental Illness - DuPage $250.0 $250.0 ($250.0)
New Life Centers of Chicagoland $125.0 $125.0 ($125.0)
North Shore Legal Aid Clinic $250.0 $250.0 ($250.0)
Northshore Senior Center $250.0 $250.0 ($250.0)
Oak Leyden Developmental Services $100.0 $100.0 ($100.0)
Oak Leyden Family Services $150.0 $150.0 ($150.0)
Park Lawn Center $250.0 $250.0 ($250.0)
Phalanx Family Services $1,000.0 $1,000.0 ($500.0) $500.0
Pilsen Neighbors Community Council $250.0 $250.0 ($250.0)
PLOWS Council on Aging $250.0 $250.0 ($250.0)
Precious Blood Ministry Reconciliation $250.0 $250.0 ($250.0)
Rape Victims Prevention Act $7,659.7 $7,659.7 $7,659.7
Refugee One $250.0 $250.0 ($250.0)
Sarah's Inn $150.0 $150.0 ($150.0)
Segundo Ruiz Belvis Cultural Center $250.0 $250.0 ($250.0)
Silver Cross Hospital $500.0 $500.0 ($500.0)
SIU Rural Health for Mental Health Support Services $300.0 $300.0 $300.0
South Central Community Services $125.0 $125.0 ($125.0)
St. Sabina Church $200.0 $200.0 ($200.0)
The House of James $250.0 $250.0 ($250.0)
Trinity Services $250.0 $250.0 ($250.0)
Tri-Town YMCA $125.0 $125.0 ($125.0)
Urban Autism Solutions - West Side Transition Academy $400.0 $400.0 $400.0
West Cook County Youth Club $250.0 $250.0 ($250.0)
West Cook YMCA $100.0 $100.0 ($100.0)
Wonderworks $100.0 $100.0 ($100.0)
Youth Employment Programs $19,000.0 $19,000.0 $19,000.0
Youth Peace Center of Roseland $1,000.0 $1,000.0 ($1,000.0)
After School Youth Programs $14,522.0 $14,522.0 $290.4 $14,812.4
Community Services $7,366.4 $7,366.4 $147.4 $7,513.8
Comprehensive Community Services $18,931.3 $18,931.3 $378.6 $19,309.9
Domestic Violence Shelters $20,502.9 $20,502.9 $407.2 $20,910.1
Employability Development Services $6,145.7 $6,145.7 $53.8 $6,199.5
Food Stamp Employment and Training $3,651.0 $3,651.0 $3,651.0
Homeless Youth Services $6,277.5 $6,277.5 $125.6 $6,403.1
Homelessness Prevention $5,000.0 $5,000.0 $5,000.0
Infant Mortality $29,665.0 $29,665.0 $57.9 $29,722.9
Redeploy Illinois $6,373.6 $6,373.6 $6,373.6
Reimagine Public Safety $5,000.0 $5,000.0
Supportive Housing Services $16,166.7 $16,166.7 $323.4 $16,490.1
Westside Health Authority Crisis Intervention $1,000.0 $1,000.0 $1,000.0
Total Appropriation $420,478.4 $420,478.4 ($16,765.7) $403,712.7
BY Adjustments Description Amount
Aid to Aged, Blind or Disabled Increase due to annual COLAs & caseload growth $3,000.0
Eviction Mitigation Program and Other Social Services Shift off GRF to federal Emergency Rental Assistance funds ($15,000.0)
A Safe Place Lake County Discontinuation of legislative add-on ($125.0)
Austin Childcare Provider's Network Discontinuation of legislative add-on ($250.0)
Beyond Hunger (OPRF Food Pantry) Discontinuation of legislative add-on ($150.0)
Black Fire Brigade Discontinuation of legislative add-on ($50.0)
Boys and Girls Club of Alton Discontinuation of legislative add-on ($125.0)
Boys and Girls Clubs of Central Illinois Discontinuation of legislative add-on ($125.0)
Boys and Girls Clubs of Decatur Discontinuation of legislative add-on ($125.0)
Chicago Chesed Fund Discontinuation of legislative add-on ($125.0)
Communities United Discontinuation of legislative add-on ($100.0)
Community Crisis Center Discontinuation of legislative add-on ($250.0)
Eastern Illinois Foodbank Discontinuation of legislative add-on ($250.0)
Ebenezer Community Outreach Discontinuation of legislative add-on ($250.0)
Family Cares Mission Discontinuation of legislative add-on ($250.0)
Fathers Who Care Discontinuation of legislative add-on ($250.0)
Fellowship Housing Discontinuation of legislative add-on ($250.0)
Greater St. John Baptist Church Discontinuation of legislative add-on ($100.0)
Hephzibah House Discontinuation of legislative add-on ($100.0)
Hope Community Church Discontinuation of legislative add-on ($100.0)
ICNA Relief Discontinuation of legislative add-on ($125.0)
Infant Welfare Society Discontinuation of legislative add-on ($100.0)
Joliet Hospice House Discontinuation of legislative add-on ($250.0)
Josselyn Center Discontinuation of legislative add-on ($625.0)
Journeys/The Road Home Discontinuation of legislative add-on ($250.0)
Kennedy Forum Discontinuation of legislative add-on ($250.0)
Lake County United 211 Program Discontinuation of legislative add-on ($175.0)
Maryville Center for Children Discontinuation of legislative add-on ($250.0)
Metropolitan Family Services Discontinuation of legislative add-on ($250.0)
Metropolitan YMCA Discontinuation of legislative add-on ($125.0)
National Alliance on Mental Illness - DuPage Discontinuation of legislative add-on ($250.0)
New Life Centers of Chicagoland Discontinuation of legislative add-on ($125.0)
North Shore Legal Aid Clinic Discontinuation of legislative add-on ($250.0)
Northshore Senior Center Discontinuation of legislative add-on ($250.0)
Oak Leyden Developmental Services Discontinuation of legislative add-on ($100.0)
Oak Leyden Family Services Discontinuation of legislative add-on ($150.0)
Park Lawn Center Discontinuation of legislative add-on ($250.0)
Phalanx Family Services Discontinuation of legislative add-on ($500.0)
Pilsen Neighbors Community Council Discontinuation of legislative add-on ($250.0)
PLOWS Council on Aging Discontinuation of legislative add-on ($250.0)
Precious Blood Ministry Reconciliation Discontinuation of legislative add-on ($250.0)
Refugee One Discontinuation of legislative add-on ($250.0)
Sarah's Inn Discontinuation of legislative add-on ($150.0)
Segundo Ruiz Belvis Cultural Center Discontinuation of legislative add-on ($250.0)
Silver Cross Hospital Discontinuation of legislative add-on ($500.0)
South Central Community Services Discontinuation of legislative add-on ($125.0)
St. Sabina Church Discontinuation of legislative add-on ($200.0)
The House of James Discontinuation of legislative add-on ($250.0)
Trinity Services Discontinuation of legislative add-on ($250.0)
Tri-Town YMCA Discontinuation of legislative add-on ($125.0)
West Cook County Youth Club Discontinuation of legislative add-on ($250.0)
West Cook YMCA Discontinuation of legislative add-on ($100.0)
Wonderworks Discontinuation of legislative add-on ($100.0)
Youth Peace Center of Roseland Discontinuation of legislative add-on ($1,000.0)
After School Youth Programs Annualization of FY22 2% COLA for minimum wage increase, FY23 2% COLA eff 1/1/23 $290.4
Community Services Annualization of FY22 2% COLA for minimum wage increase, FY23 2% COLA eff 1/1/23 $147.4
Comprehensive Community Services Annualization of FY22 2% COLA for minimum wage increase, FY23 2% COLA eff 1/1/23 $378.6
Domestic Violence Shelters Annualization of FY22 2% COLA for minimum wage increase, FY23 2% COLA eff 1/1/23 $407.2
Employability Development Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $53.8
Homeless Youth Services Annualization of FY22 2% COLA for minimum wage increase, FY23 2% COLA eff 1/1/23 $125.6
Infant Mortality Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $57.9
Reimagine Public Safety GRF funding for non-ARPA related program costs $5,000.0
Supportive Housing Services Annualization of FY22 2% COLA for minimum wage increase, FY23 2% COLA eff 1/1/23 $323.4