Family & Community Services - Grants - All Funds

FY17 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 166.0 166.0

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Aid to the Aged, Blind and Disabled $28,504.7 $28,504.7
Temporary Assistance for Needy Families $168,771.2 ($25,000.0) $143,771.2
Refugees $1,126.7 $1,126.7
Refugee Resettlement $10,611.2 $10,611.2
Child Care Services $338,475.5 $308,189.2 $646,664.7
Child Care Services SPTF $197,535.4 $197,535.4
Great Start Program SPTF $5,200.0 $5,200.0
Migrant Child Care Services $3,422.4 $3,422.4
Head Start State Collaboration $500.0 $500.0
Emergency & Transitional Housing $9,383.7 $9,383.7
Assistance for Homeless (100) $300.0 $300.0
Homeless Prevention $3,000.0 $3,000.0
Emergency Solutions Grants Program $12,000.0 $12,000.0
Housing For Families Check-Off $100.0 $100.0
Hunger Relief Check-Off $300.0 $300.0
Emergency Food Program $5,163.8 $5,163.8
Employability Development Services $9,145.7 $9,145.7
Food Stamp Employment & Training $3,651.0 $3,651.0
Employment & Training Program $485,000.0 $485,000.0
Farmer's Market Technology Check-Off $1,000.0 $1,000.0
Fed/State Employment Program $5,000.0 $5,000.0
Children's Wellness Charities Check-Off $100.0 $100.0
Donated Funds Initiative Program $22,729.4 $22,729.4
Supportive Housing $3,382.5 $3,382.5
Supportive Housing Services $4,000.0 $4,000.0
SNAP Outreach $2,000.0 $2,000.0
SNAP Education $18,000.0 $18,000.0
Race to the Top $16,000.0 $16,000.0
SSI Advocacy Services $1,009.4 $1,009.4
TANF - ARRA $20,000.0 $20,000.0
Addiction Prevention Related Services $16,000.0 $16,000.0
Addiction Prevention Related Services $1,050.0 $1,050.0
Partnership for Success Program $5,000.0 $5,000.0
Addiction Prevention $2,500.0 $2,500.0
Juvenile Justice Planning $4,000.0 $4,000.0
WIC Nutrition Program $70,049.0 $70,049.0
Coalition for Technical Assistance $250.0 $250.0
Community Grants $7,257.8 $7,257.8
CCBYS $16,546.4 $16,546.4
Early Intervention $87,691.9 $5,000.0 $92,691.9
Redeploy Illinois $4,885.1 $4,885.1
Homeless Youth Services $4,550.0 $4,550.0
Homeless Youth Services $1,000.0 $1,000.0
Parents Too Soon $6,870.3 $6,870.3
GEAR UP $3,516.8 $3,516.8
Parents Too Soon $2,505.0 $2,505.0
Early Intervention $180,000.0 $180,000.0
Farmer's Market Nutrition $500.0 $500.0
For Children's Health Programs $1,138.8 $1,138.8
Infant Mortality $33,965.0 $33,965.0
Maternal Child Health Prog $9,401.2 $9,401.2
MIEC Home Visiting $14,006.8 $14,006.8
Public Health Programs $10,742.3 $10,742.3
Rape Victims/Prevention Act $6,159.7 $6,159.7
Supportive Food Prog WIC $1,400.0 $1,400.0
Free Distribution Food Supplement $251,000.0 $251,000.0
Domestic Violence Programs $100.0 $100.0
Domestic Violence Shelters $18,635.0 $18,635.0
Domestic Violence Shelters $952.2 $952.2
Family Violence Programs $5,018.2 $5,018.2
Healthy Families $10,040.0 $10,040.0
Sexual Assault Services $100.0 $100.0
Sexual Assault Services and Prevention (4900) $600.0 $600.0
Specialized Servs For Survivors of Human Trafficking $100.0 $100.0
Juvenile Accountability Block Grant $10,000.0 $10,000.0
Total Appropriation $2,162,944.1 $288,189.2 $2,451,133.3

FY17 Adjustments

Adjustments Description Amount
Temporary Assistance for Needy Families TANF Liability Decrease ($25,000.0)
Child Care Services Increased Program Liability (185% FPL) and Federal Reauthorization $330,633.9, Relatives Background Checks ($22,444.7) $308,189.2
Early Intervention EI Liability Increase $5,000.0