Family & Community Services - Grants - GRF

FY18 Budget - Change by Line Item - GRF

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Aid to the Aged, Blind and Disabled $28,504.7 $28,504.7
Temporary Assistance for Needy Families $143,771.2 $143,771.2
Funeral and Burial $8,775.0 ($8,775.0)
Refugees $1,126.7 $1,126.7
Refugee Social Services $204.0 $204.0
Immigrant Integration Services $5,884.1 ($5,884.1)
Welcoming Centers $1,461.5 ($1,461.5)
Child Care Services $400,000.0 $148,264.2 $548,264.2
Emergency Food Program $210.0 ($210.0)
Homeless Prevention $975.0 ($975.0)
Employability Development Services $9,145.7 $9,145.7
Food Stamp Employment & Training $3,651.0 $3,651.0
Children's Place $371.7 ($371.7)
Supportive Housing Services $13,429.4 ($9,429.4) $4,000.0
SSI Advocacy Services $1,286.5 $1,286.5
Addiction Prevention Related Services $1,003.8 ($1,003.8)
After School Youth Programs $13,152.3 ($13,152.3)
Youth Employment $12,187.5 ($12,187.5)
CCBYS $16,546.4 $16,546.4
Community Services $5,380.4 ($5,380.4)
Teen Parent Services $1,359.9 ($1,359.9)
Early Intervention $92,691.9 $4,000.0 $96,691.9
Redeploy Illinois $4,885.1 $4,885.1
Homeless Youth Services $4,550.0 $4,550.0
Parents Too Soon $6,870.3 $6,870.3
Infant Mortality $33,965.0 $33,965.0
Rape Victims/Prevention Act $6,159.7 $6,159.7
Domestic Violence Shelters $18,635.0 $18,635.0
Healthy Families $10,040.0 $10,040.0
West Side Health Authority Crisis Intervention $286.0 ($286.0)
Total Appropriation $846,509.8 $91,787.6 $938,297.4

FY18 Adjustments

Adjustment Description Amount
Funeral and Burial Discontinue Program ($8,775.0)
Immigrant Integration Services Discontinue Program ($5,884.1)
Welcoming Centers Discontinue Program ($1,461.5)
Child Care Services Increased Program Liability (185% FPL), Federal Reauthorization $75,000.0, Child Care Monitoring $20,000.0, Health & Safety $500.0, and SEIU Health Ins Payment Increase $141.7 $148,264.2
Emergency Food Program Discontinue Appropriation ($210.0)
Homeless Prevention Discontinue Appropriation ($975.0)
Children's Place Discontinue Program ($371.7)
Supportive Housing Services Reduce Program ($9,429.4)
Addiction Prevention Related Services Discontinue Appropriation ($1,003.8)
After School Youth Programs Discontinue Program ($13,152.3)
Youth Employment Programs Discontinue Program ($12,187.5)
Community Services Discontinue Program ($5,380.4)
Teen Parent Services Discontinue Program ($1,359.9)
Early Intervention Additional Appropriation Authority $4,000.0
West Side Health Authority Crisis Intervention Discontinue Program ($286.0)