Family & Community Services - Grants - All Funds

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
Emergency Rental Assistance Program $198,000.0 $198,000.0 $198,000.0
Eviction Mitigation Program and Other Social Services $120,000.0 $120,000.0 $120,000.0
Welcoming Centers $80,000.0 $80,000.0 $80,000.0
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
Assistance For Homeless (100) $1,000.0 $1,000.0 $1,000.0
Specialized Services 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 (178) $50.0 $50.0 $50.0
Housing for Families (181) $50.0 $50.0 $50.0
Homeless Youth Services (286) $1,000.0 $1,000.0 $1,000.0
Homelessness Prevention (286) $4,000.0 $4,000.0 $4,000.0
Emergency and Transitional Housing (286) $10,383.7 $10,383.7 $10,383.7
ARPA - Reimagine Public Safety (324) $235,000.0 ($228,270.7) $6,729.3 $221,541.3 $228,270.7
Employment and Training Program (347) $35,000.0 $35,000.0 $35,000.0
Grants Supportive Housing Services (365) $3,382.5 $3,382.5 $3,382.5
Sexual Assault Services (389) $200.0 $200.0 $200.0
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) $33,018.2 $33,018.2 $33,018.2
Emergency Food Program (408) $25,163.8 $25,163.8 $25,163.8
SNAP Outreach (408) $5,000.0 $5,000.0 $5,000.0
SSI Advocacy Services (408) $1,009.4 $1,009.4 $1,009.4
SNAP Education (408) $30,000.0 $30,000.0 $30,000.0
Federal/State Employment Program (408) $5,000.0 $5,000.0 $5,000.0
Refugee Settlement Services (408) $50,611.2 $50,611.2 $50,611.2
Race to the Top (408) $5,000.0 $5,000.0 $5,000.0
SNAP Pilot Employment and Training (408) $5,000.0 $5,000.0 $5,000.0
SNAP to Success (408) $3,000.0 $3,000.0 $3,000.0
SNAP 3-Year State Administrative Expenses Grant (408) $40,000.0 $40,000.0 $40,000.0
Local Food Purchase Assistance (408) $13,000.0 $13,000.0
Domestic Violence Programs (528) $250.0 $250.0 $250.0
Public Health Programs (592) $10,742.3 $10,742.3 $10,742.3
Emergency Solutions Grants Program (592) $60,000.0 $60,000.0 $60,000.0
COVID-19 Prevention Programs (592) $20,000.0 $20,000.0 $20,000.0
Supportive Food Program - Women, Infants and Children (WIC) (700) $1,400.0 $1,400.0 $1,400.0
Free Distribution Food Supplies (700) $230,000.0 $230,000.0 $230,000.0
Farmer's Market Nutrition (700) $500.0 $500.0 $500.0
Women, Infants and Children (WIC) Nutrition Program (700) $75,049.0 $75,049.0 $75,049.0
Hunger Relief Checkoff (706) $250.0 $250.0 $250.0
Community Services and Volunteer Activities (727) $15,000.0 $15,000.0 $15,000.0
Coalition for Technical Assistance and Training (733) $250.0 $250.0 $250.0
Children's Health Programs (733) $1,138.8 $1,138.8 $1,138.8
Non-Medicaid 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
Homelessness Prevention (889) $2,000.0 $2,000.0 $2,000.0
Juvenile Justice Planning and Action Grants (911) $3,000.0 $3,000.0 $3,000.0
Total Appropriation $1,952,837.8 ($232,129.8) $1,720,708.0 $380,739.5 $2,101,447.6
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)
ARPA - Reimagine Public Safety Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($228,270.7)
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)
Sothern 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
ARPA - Reimagine Public Safety (324) Reappropriation of estimated unexpended FY23 funds $221,541.3
Local Food Purchase Assistance (408) Reappropriation of estimated unexpended FY23 funds $13,000.0