Family & Community Services - Grants - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Aid to Aged, Blind or Disabled $31,504.7 $31,504.7 $31,504.7
Temporary Assistance to Needy Families $150,000.0 $150,000.0 $50,000.0 $200,000.0
Refugees $1,126.7 $1,126.7 $1,126.7
Funeral and Burial Expense $5,000.0 $5,000.0 $5,000.0
Refugee Social Services $204.0 $204.0 $204.0
Immigrant Integration Services $38,000.0 $38,000.0 $38,000.0
Welcoming Centers $115,000.0 $115,000.0 ($90,000.0) $25,000.0
Children's Place $381.2 $381.2 $381.2
Rape Victims Prevention Act $7,659.7 $7,659.7 $7,659.7
Youth Guidance - Becoming a Man $3,000.0 ($2,225.1) $774.9 $1,450.2 $2,225.1
Urban Autism Solutions - West Side Transition Academy $750.0 $750.0 ($750.0)
Southern Illinois University (SIU) Rural Health for Mental Health Support Services to Farm Owners $500.0 $500.0 ($500.0)
West Austin Development Center for Childcare, Education and Development Programs $620.0 ($620.0) $620.0 $620.0
Touched by an Angel Community Enrichment Center - Single Parent Programs $350.0 ($210.4) $139.6 $70.9 $210.4
Prevention Partnership, Inc. $750.0 ($590.6) $159.4 $431.3 $590.6
Youth Employment Programs $19,000.0 $19,000.0 $19,000.0
Chicago Westside Branch NAACP $250.0 $250.0 ($250.0)
Phalanx Family Services $500.0 $500.0 ($500.0)
Austin Childcare Provider's Network $250.0 $250.0 ($250.0)
Fathers Who Care $250.0 $250.0 ($250.0)
Family Cares (AFC) Mission $1,000.0 $1,000.0 ($1,000.0)
Black Men United to fight Homelessness and Hunger $250.0 $250.0 ($250.0)
Answer Inc for Autism and DD programs $250.0 ($113.2) $136.8 ($23.6) $113.2
Black Girls Break Bread - Org programs and srvs $100.0 ($99.7) $0.3 $99.5 $99.7
Employability Development Services $6,199.5 $6,199.5 $6,199.5
Food Stamp Employment and Training $3,651.0 $3,651.0 $3,651.0
Domestic Violence Shelters $70,910.1 $70,910.1 $70,910.1
Homeless Youth Services $7,403.1 $7,403.1 $7,403.1
Westside Health Authority Crisis Intervention $1,000.0 $1,000.0 $1,000.0
Comprehensive Community Services $21,309.9 $21,309.9 $10,000.0 $31,309.9
Redeploy Illinois $14,373.6 $14,373.6 $14,373.6
Homelessness Prevention $5,000.0 $5,000.0 $5,000.0
Supportive Housing Services $16,490.1 $16,490.1 $16,490.1
Community Services $7,513.8 $7,513.8 $7,513.8
After School Youth Programs $16,812.4 $16,812.4 $16,812.4
Infant Mortality $29,722.9 $29,722.9 $29,722.9
Reimagine Public Safety $5,000.0 $5,000.0 $5,000.0
Home Illinois $25,000.0 $25,000.0 $175,300.0 $200,300.0
State Food Purchasing Program $2,000.0 $2,000.0
Total Appropriation $607,082.7 ($3,859.1) $603,223.6 $146,198.2 $749,421.8
CY Adjustments Description Amount
Youth Guidance - Becoming a Man Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($2,225.1)
West Austin Development Center for Childcare, Education and Development Programs Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($620.0)
Touched by an Angel Community Enrichment Center - Single Parent Programs Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($210.4)
Prevention Partnership, Inc. Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($590.6)
Answer Inc for Autism and DD programs Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($113.2)
Black Girls Break Bread - Org programs and srvs Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($99.7)
BY Adjustments Description Amount
Temporary Assistance to Needy Families Funding to support caseload and benefit increase $20,000.0 and Increase benefit from 30% of FPL to 40% of FPL $30,000.0 $50,000.0
Welcoming Centers Cost neutral funding realignment to Home Illinois ($90,000.0)
Youth Guidance - Becoming a Man Reappropriation of estimated unexpended FY23 funds $1,450.2
Urban Autism Solutions - West Side Transition Academy Discontinuation of FY23 legislative add on ($750.0)
Southern Illinois University (SIU) Rural Health for Mental Health Support Services to Farm Owners Discontinuation of FY23 legislative add on ($500.0)
West Austin Development Center for Childcare, Education and Development Programs Reappropriation of estimated unexpended FY23 funds $620.0
Touched by an Angel Community Enrichment Center - Single Parent Programs Reappropriation of estimated unexpended FY23 funds $70.9
Prevention Partnership, Inc. Reappropriation of estimated unexpended FY23 funds $431.3
Chicago Westside Branch NAACP Discontinuation of FY23 legislative add on ($250.0)
Phalanx Family Services Discontinuation of FY23 legislative add on ($500.0)
Austin Childcare Provider's Network Discontinuation of FY23 legislative add on ($250.0)
Fathers Who Care Discontinuation of FY23 legislative add on ($250.0)
Family Cares (AFC) Mission Discontinuation of FY23 legislative add on ($1,000.0)
Black Men United to fight Homelessness and Hunger Discontinuation of FY23 legislative add on ($250.0)
Answer Inc for Autism and DD programs Discontinuation of FY23 legislative add on ($23.6)
Black Girls Break Bread - Org programs and srvs Reappropriation of estimated unexpended FY23 funds $99.5
Comprehensive Community Services Increase funding to support Emergency Housing Services $10,000.0
Home Illinois Request funding to support Home Illinois efforts to Prevent and End Homelessness $85,300.0, Cost neutral funding realignment from Welcoming Centers $90,000.0 $175,300.0
State Food Purchasing Program Funding for State Food Purchasing Program $2,000.0