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 $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
Emergency Rental Assistance Program (286) $198,000.0 ($198,000.0)
Eviction Mitigation Program and Other Social Services (592) $120,000.0 ($60,000.0) $60,000.0 $60,000.0
Welcoming Centers (642) $80,000.0 ($40,000.0) $40,000.0 ($10,000.0) $30,000.0
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 $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 Pilot Program $1,000.0 $1,000.0
Former Shelter Conversion to Community Center $5,000.0 $5,000.0
Assistance For Homeless (100) $1,000.0 $1,000.0 $500.0 $1,500.0
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) $204,181.8 ($133,237.1) $70,944.7 $62,292.3 $133,237.1
Employment and Training Program (347) $35,000.0 $35,000.0 $15,000.0 $50,000.0
Grants Supportive Housing Services (365) $3,382.5 $3,382.5 $3,382.5
Sexual Assault Services (389) $200.0 $200.0 $300.0 $500.0
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
Social Services Block Grant (408) $10,000.0 $10,000.0 $10,000.0
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 $7,000.0 $20,000.0
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 $500.0
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
Summer EBT Program (1007) $600,000.0 $600,000.0
Total Appropriation $2,132,666.7 ($341,619.0) $1,791,047.8 $798,357.1 $2,589,404.9
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
Emergency Rental Assistance Program (286) Adjustment to FY24 estimated expenditures, federal funds exhausted ($198,000.0)
Eviction Mitigation Program and Other Social Services (592) Adjustment to FY24 estimated expenditures based on available revenues ($60,000.0)
Welcoming Centers (642) Adjustment to FY24 estimated expenditures based on available revenues ($40,000.0)
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)
ARPA - Reimagine Public Safety (324) Adjustment to FY24 estimated expenditures ($133,237.1)
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
Welcoming Centers (642) Reduction for excess appropriation authority ($10,000.0)
Youth Guidance - Becoming a Man Reappropriation fully expended in FY24, no FY25 amount available for reappropriation ($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
Assistance For Homeless (100) Request additional authority to expend available revenues $500.0
ARPA - Reimagine Public Safety (324) Reappropriation of estimated unexpended FY24 funds $62,292.3
Employment and Training Program (347) Request additional authority to expend available revenues $15,000.0
Sexual Assault Services (389) Request additional authority to expend available revenues $300.0
Local Food Purchase Assistance (408) Request additional authority to expend available revenues $7,000.0
Hunger Relief Checkoff (706) Request additional authority to expend available revenues $250.0
Summer EBT Program (1007) Request appropriation authority for Summer EBT program $600,000.0