Family & Community Services - Grants - All Funds

BY19 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Aid to the Aged, Blind and Disabled $28,504.7 $28,504.7 $28,504.7
Temporary Assistance for Needy Families $148,771.2 ($20,000.0) $128,771.2 ($9,569.3) $119,201.9
Refugees $1,126.7 $1,126.7 $1,126.7
Funeral and Burial $9,271.6 ($3,271.6) $6,000.0 $6,000.0
Child Care Services $376,790.9 $376,790.9 $3,917.5 $380,708.4
Refugee Social Services $204.0 $204.0 $204.0
Immigrant Integration Services $6,035.0 ($445.1) $5,589.9 $5,589.9
Welcoming Centers $1,499.0 ($1,499.0)
Child Care Services (644) $100,000.0 ($100,000.0)
Children's Place $381.2 ($28.1) $353.1 $353.1
Rape Victims/Prevention Act $6,159.7 $6,159.7 $6,159.7
Early Intervention $96,691.9 $96,691.9 $3,000.0 $99,691.9
Youth Employment $15,000.0 ($3,421.1) $11,578.9 $11,578.9
Employability Development Services $9,145.7 $9,145.7 $9,145.7
Food Stamp Employment & Training $3,651.0 $3,651.0 $3,651.0
Teen Parent Services $1,394.8 ($1,394.8)
Emergency Food Program $215.4 ($215.4)
Domestic Violence Shelters $18,635.0 $18,635.0 $18,635.0
Parents Too Soon $6,870.3 $6,870.3 $6,870.3
Healthy Families $10,040.0 $10,040.0 $10,040.0
Homeless Youth Services $4,550.0 $4,550.0 $4,550.0
West Side Health Authority Crisis Intervention $793.3 ($521.6) $271.7 $271.7
CCBYS $16,546.4 $16,546.4 $16,546.4
Redeploy Illinois $8,885.1 ($4,000.0) $4,885.1 $4,885.1
Homeless Prevention $977.5 ($51.3) $926.2 $926.2
Supportive Housing Services $13,429.4 ($671.5) $12,757.9 $12,757.9
Community Services $5,518.4 ($275.9) $5,242.5 $5,242.5
After School Youth Programs $19,489.5 ($6,994.8) $12,494.7 $12,494.7
SSI Advocacy Services $1,286.5 ($1,286.5)
Infant Mortality $33,965.0 ($497.0) $33,468.0 ($1,803.0) $31,665.0
Assistance for Homeless (100) $300.0 $300.0 $300.0
Specialized Servs 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 Check-Off (178) $100.0 $100.0 ($50.0) $50.0
Housing For Families Check-Off (181) $100.0 $100.0 ($50.0) $50.0
Homeless Youth Services (286) $1,000.0 $1,000.0 $1,000.0
Homeless Prevention (286) $4,000.0 $4,000.0 $4,000.0
Emergency & Transitional Housing (286) $9,383.7 $9,383.7 $9,383.7
Employment & Training Program (347) $485,000.0 $485,000.0 $485,000.0
TANF - ARRA (347) $20,000.0 ($20,000.0)
Supportive Housing (365) $3,382.5 $3,382.5 $3,382.5
Sexual Assault Services (389) $100.0 $100.0 $100.0
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) $5,018.2 $5,018.2 $5,018.2
Parents Too Soon (408) $2,505.0 $2,505.0 $2,505.0
Emergency Food Program (408) $5,163.8 $5,163.8 $5,163.8
SNAP Outreach (408) $2,000.0 $2,000.0 $2,000.0
SSI Advocacy Services (408) $1,009.4 $1,009.4 $1,009.4
SNAP Education (408) $18,000.0 $18,000.0 $18,000.0
Fed/State Employment Program (408) $5,000.0 $5,000.0 $5,000.0
Great Start Program SPTF (408) $5,200.0 $5,200.0 $5,200.0
Child Care Services SPTF (408) $215,800.0 $215,800.0 $215,800.0
Migrant Child Care Services (408) $3,422.4 $3,422.4 $3,422.4
Refugee Resettlement (408) $10,611.2 $10,611.2 $10,611.2
MIEC Home Visiting (408) $14,006.8 $14,006.8 $14,006.8
Race to the Top (408) $16,000.0 $16,000.0 $16,000.0
JTED-SNAP Pilot Employment & Training (408) $21,857.6 $21,857.6 $21,857.6
Head Start State Collaboration (408) $500.0 $500.0 $500.0
Early Intervention (502) $180,000.0 $180,000.0 $180,000.0
Domestic Violence Programs (528) $100.0 $100.0 $100.0
Juvenile Accountability Block Grant (581) $5,000.0 ($4,990.0) $10.0 $990.0 $1,000.0
Public Health Programs (592) $10,742.3 $10,742.3 $10,742.3
Emergency Solutions Grants Program (592) $12,000.0 $12,000.0 $12,000.0
Supportive Food Prog WIC (700) $1,400.0 $1,400.0 $1,400.0
Free Distribution Food Supplement (700) $251,000.0 $251,000.0 ($21,000.0) $230,000.0
Farmer's Market Nutrition (700) $500.0 $500.0 $500.0
WIC Nutrition Program (700) $70,049.0 $70,049.0 ($10,000.0) $60,049.0
Hunger Relief Check-Off (706) $300.0 $300.0 ($200.0) $100.0
Coalition for Technical Assistance (733) $250.0 $250.0 $250.0
For Children's Health Programs (733) $1,138.8 $1,138.8 $1,138.8
Donated Funds Initiative Program (762) $22,729.4 $22,729.4 $22,729.4
Farmer's Market Technology Check-Off (864) $1,000.0 $1,000.0 ($1,000.0)
Domestic Violence Shelters (865) $952.2 $952.2 $952.2
Maternal Child Health Prog (872) $9,401.2 $9,401.2 $9,401.2
Juvenile Justice Planning (911) $4,000.0 $4,000.0 $4,000.0
Total Appropriation $2,377,327.3 ($169,563.7) $2,207,763.6 ($35,764.8) $2,171,998.8

CY Adjustments

CY Adjustments Description Amount
Temporary Assistance for Needy Families Reduce estimated expenditures to projected liabilities ($20,000.0)
Funeral and Burial Expenditure reductions from enacted appropriations ($3,271.6)
Immigrant Integration Services Expenditure reductions from enacted appropriations ($445.1)
Welcoming Centers Reduce estimated expenditures for the continued program discontinuation ($1,499.0)
Child Care Services (644) Reduce estimated expenditures to projected liabilities ($100,000.0)
Children's Place Expenditure reductions from enacted appropriations ($28.1)
Youth Employment Expenditure reductions from enacted appropriations ($3,421.1)
Teen Parent Services Program expenditures to be picked up by other funding sources ($1,394.8)
Emergency Food Program Program expenditures to be picked up by other funding sources ($215.4)
West Side Health Authority Crisis Intervention Expenditure reductions from enacted appropriations ($521.6)
Redeploy Illinois Expenditure reductions from enacted appropriations ($4,000.0)
Homeless Prevention Expenditure reductions from enacted appropriations ($51.3)
Supportive Housing Services Expenditure reductions from enacted appropriations ($671.5)
Community Services Expenditure reductions from enacted appropriations ($275.9)
After School Youth Programs Expenditure reductions from enacted appropriations ($6,994.8)
SSI Advocacy Services Program expenditures to be picked up by other funding sources ($1,286.5)
Infant Mortality Expenditure reductions from enacted appropriations ($497.0)
TANF - ARRA (347) Eliminate excess appropriation authority ($20,000.0)
Juvenile Accountability Block Grant (581) Expenditure reductions from enacted appropriations ($4,990.0)

BY Adjustments

BY Adjustments Description Amount
Temporary Assistance for Needy Families Reduce appropriation to projected liabilities ($9,569.3)
Child Care Services Includes $33,917.5 to support liability estimate, ($20,000.0) for discontinuation of Health Insurance for Child Care Providers, ($5,000.0) for phase-in of background checks for Child Care Providers and ($5,000.0) reduction in City of Chicago contract to actual liability. $3,917.5
Early Intervention Request appropriation authority for increasing caseloads $3,000.0
Infant Mortality Reduce appropriation to projected liabilities ($1,803.0)
Children's Wellness Charities Check-Off (178) Reduce appropriation to anticipated revenues ($50.0)
Housing For Families Check-Off (181) Reduce appropriation to anticipated revenues ($50.0)
Juvenile Accountability Block Grant (581) Request appropriation authority to support estimated expenditures $990.0
Free Distribution Food Supplement (700) Eliminate excess appropriation authority ($21,000.0)
WIC Nutrition Program (700) Eliminate excess appropriation authority ($10,000.0)
Hunger Relief Check-Off (706) Reduce appropriation to anticipated revenues ($200.0)
Farmer's Market Technology Check-Off (864) Eliminate excess appropriation authority ($1,000.0)