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 $2,000.0 $33,504.7
Temporary Assistance to Needy Families $185,000.0 $60,000.0 $245,000.0 $7,400.0 $252,400.0
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 $55,000.0 $35,000.0 $90,000.0 $49,400.0 $139,400.0
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 $145.4 $145.4 ($145.4)
Urban Autism Solutions - West Side Transition Academy $1,000.0 ($539.6) $460.4 ($460.4)
Center for Prevention of Abuse, Education and Training Human Trafficking Prevention $1,000.0 ($1,000.0)
Southern Illinois University (SIU) Rural Health for Mental Health Support Services to Farm Owners $500.0 $500.0 $500.0
TASC, Inc. $2,000.0 ($2,000.0)
West Austin Development Center for Childcare, Education and Development Programs $134.0 $134.0 ($134.0)
Touched by an Angel Community Enrichment Center - Single Parent Programs $36.4 $36.4 ($36.4)
Prevention Partnership, Inc. $285.4 $285.4 ($285.4)
Youth Employment Programs $45,000.0 $45,000.0 $45,000.0
Chicago Westside Branch NAACP $500.0 $500.0 $500.0
Phalanx Family Services $1,000.0 $1,000.0 $1,000.0
Boys and Girls Clubs of Central Illinois $125.0 ($82.6) $42.4 ($42.4)
South Central Community Services $250.0 ($195.6) $54.4 ($54.4)
Black Fire Brigade $2,000.0 ($1,404.3) $595.7 ($595.7)
Tri-Town YMCA $60.0 ($60.0)
Answer Inc for Autism and DD programs $31.1 $31.1 ($31.1)
Black Girls Break Bread - Org programs and srvs $99.7 ($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 $31,309.9 $31,309.9 $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 $17,812.4 $17,812.4 $17,812.4
Infant Mortality $29,722.9 $29,722.9 $29,722.9
Reimagine Public Safety $5,000.0 $5,000.0 $10,000.0 $15,000.0
Home Illinois $200,300.0 $200,300.0 $50,000.0 $250,300.0
Diaper Distribution Program $1,000.0 $1,000.0
Shelter Conversion to Community Center $5,000.0 $5,000.0
Total Appropriation $794,729.8 $89,618.1 $884,347.9 $123,014.8 $1,007,362.7
CY Adjustments Description Amount
Temporary Assistance to Needy Families Increase to support TANF Benefits, including costs of Victims of Trafficking, Torture, or Other Serious Crimes $60,000.0
Welcoming Centers Increase to support cost associated with new arrivals from Southern Border $35,000.0
Urban Autism Solutions - West Side Transition Academy Adjustment to FY24 estimated expenditures ($539.6)
Center for Prevention of Abuse, Education and Training Human Trafficking Prevention Adjustment to FY24 estimated expenditures ($1,000.0)
TASC, Inc. Adjustment to FY24 estimated expenditures ($2,000.0)
Boys and Girls Clubs of Central Illinois Adjustment to FY24 estimated expenditures ($82.6)
South Central Community Services Adjustment to FY24 estimated expenditures ($195.6)
Black Fire Brigade Adjustment to FY24 estimated expenditures ($1,404.3)
Tri-Town YMCA Adjustment to FY24 estimated expenditures ($60.0)
Black Girls Break Bread - Org programs and srvs Adjustment to FY24 estimated expenditures ($99.7)
BY Adjustments Description Amount
Aid to Aged, Blind or Disabled Increase to support estimated liability growth $2,000.0
Temporary Assistance to Needy Families Increase to support estimated liability growth $7,400.0
Welcoming Centers Increase to support cost associated with new arrivals from Southern Border $49,400.0
Youth Guidance - Becoming a Man Discontinue GRF Appropriation of estimated unexpended FY24 appropriation. The FY24 unexpended appropriation will be appropriated from the Fund for Illinois' Future in FY25. ($145.4)
Urban Autism Solutions - West Side Transition Academy Discontinue GRF Appropriation of estimated unexpended FY24 appropriation. The FY24 unexpended appropriation will be appropriated from the Fund for Illinois' Future in FY25. ($460.4)
West Austin Development Center for Childcare, Education and Development Programs Reappropriation fully expended in FY24, no FY25 amount available for reappropriation ($134.0)
Touched by an Angel Community Enrichment Center - Single Parent Programs Reappropriation fully expended in FY24, no FY25 amount available for reappropriation ($36.4)
Boys and Girls Clubs of Central Illinois Discontinue GRF Appropriation of estimated unexpended FY24 appropriation. The FY24 unexpended appropriation will be appropriated from the Fund for Illinois' Future in FY25. ($42.4)
Prevention Partnership, Inc. Reappropriation fully expended in FY24, no FY25 amount available for reappropriation ($285.4)
South Central Community Services Discontinue GRF Appropriation of estimated unexpended FY24 appropriation. The FY24 unexpended appropriation will be appropriated from the Fund for Illinois' Future in FY25. ($54.4)
Black Fire Brigade Discontinue GRF Appropriation of estimated unexpended FY24 appropriation. The FY24 unexpended appropriation will be appropriated from the Fund for Illinois' Future in FY25. ($595.7)
Answer Inc for Autism and DD programs Reappropriation fully expended in FY24, no FY25 amount available for reappropriation ($31.1)
Reimagine Public Safety GRF pickup of ARPA funds for Reimagine Public Safety $10,000.0
Home Illinois Funding to support expansion in Home Illinois, includes $35,000.0 for Court Based Rental Assistance, $13,000.0 to support racial disparities, and $2,000.0 for Access to Counsel $50,000.0
Diaper Distribution Pilot Program Funding to support new Diaper Distribution Pilot Program $1,000.0
Former Shelter Conversion to Community Center Funding to support new grant program to convert former shelters to Community Centers $5,000.0