Family & Community Services - Grants - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

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 $134,201.9 $134,201.9 $15,798.1 $150,000.0
Refugees $1,126.7 $1,126.7 $1,126.7
Funeral and Burial $6,000.0 ($1,000.0) $5,000.0 $5,000.0
Child Care Services $430,599.0 ($80,000.0) $350,599.0 $60,000.0 $410,599.0
Refugee Social Services $204.0 $204.0 $204.0
Immigrant Integration Services $30,000.0 $30,000.0 $30,000.0
Welcoming Centers $5,000.0 $5,000.0 $5,000.0
Eviction Mitigation Programs and Other Social Services $25,000.0 $25,000.0
Children's Place $381.2 $381.2 $381.2
Rape Victims/Prevention Act $7,659.7 $7,659.7 $7,659.7
Early Intervention $115,891.9 ($11,200.0) $104,691.9 $4,200.0 $108,891.9
Youth Guidance - Becoming a Man $1,000.0 $1,000.0 ($1,000.0)
Urban Autism Solutions - West Side Transition Academy $400.0 $400.0 ($400.0)
Boys and Girls Clubs of West Cook County Youth Programs $150.0 $150.0 ($150.0)
Ctr for Prev of Abuse, Ed & Training Human Trafficking Prev $60.0 $60.0 ($60.0)
SIU Rural Health for MH to Farm Owners $250.0 ($150.0) $100.0 ($100.0)
TASC for Supportive Release Center $175.0 $175.0 ($175.0)
Joseph Academy Costs $360.0 $360.0 ($360.0)
West Austin Dev Center for Childcare, Ed, and Dev Prgm $620.0 ($100.0) $520.0 ($520.0)
Touch by an Angel Comm Enrichment Ctr - Single Parent Prgm $250.0 $250.0 ($250.0)
Prevention Partnership Costs $350.0 $350.0 ($350.0)
Books Over Balls Costs $250.0 $250.0 ($250.0)
OUR Youth Costs $100.0 $100.0 ($100.0)
Chicago Fathers for Change Cost $25.0 ($25.0)
Chicago Westside Branch NAACP Costs $250.0 $250.0 ($250.0)
Ctr for Changing Lives Prev & Assist for Families at Risk $150.0 $150.0 ($150.0)
Phalanx Family Services $500.0 ($500.0)
Youth Employment $19,000.0 $19,000.0 $19,000.0
Employability Development Services $9,145.7 ($3,000.0) $6,145.7 $6,145.7
Food Stamp Employment & Training $3,651.0 $3,651.0 $3,651.0
Domestic Violence Shelters $20,502.9 $20,502.9 $20,502.9
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 $6,277.5 $6,277.5 $6,277.5
West Side Health Authority Crisis Intervention $1,000.0 $1,000.0 $1,000.0
CCBYS $18,931.3 $18,931.3 $18,931.3
Redeploy Illinois $6,373.6 $6,373.6 $6,373.6
Homeless Prevention $5,000.0 $5,000.0 $5,000.0
Supportive Housing Services $16,166.7 $16,166.7 $16,166.7
Community Services $7,366.4 $7,366.4 $7,366.4
After School Youth Programs $14,522.0 $14,522.0 $14,522.0
Infant Mortality $31,665.0 ($2,000.0) $29,665.0 $29,665.0
Total Appropriation $940,971.5 ($97,975.0) $842,996.5 $100,883.1 $943,879.6
CY Adjustments Description Amount
Funeral and Burial Estimated lapse of Funeral & Burial services based on liability ($1,000.0)
Child Care Services Estimated lapse of Child Care services based on liability ($80,000.0)
Early Intervention Estimated lapse of Early Intervention services based on liability ($11,200.0)
SIU Rural Health for MH to Farm Owners Reservation of SIU Rural Health for MH to Farm Owners due to fiscal constraints ($150.0)
West Austin Dev Center for Childcare, Ed, and Dev Prgm Reservation of West Austin Center due to fiscal constraints ($100.0)
Chicago Fathers for Change Cost Reservation of Chicago Fathers for Change due to fiscal constraints ($25.0)
Phalanx Family Services Reservation of Phalanx Family Services due to fiscal constraints ($500.0)
Employability Development Services Estimated lapse of Employability Development services based on liability ($3,000.0)
Infant Mortality Estimated lapse of Infant Mortality services based on liability ($2,000.0)
BY Adjustments Description Amount
Temporary Assistance for Needy Families Increase funding to support caseload growth and increase in stipend amount $15,798.1
Child Care Services Increase funding to support estimated liability $60,000.0
Eviction Mitigation Programs and Other Social Services Funding to support eviction mitigation legal services, education, case management, and outreach $25,000.0
Early Intervention Increase funding to support estimated liability due to projected caseload growth $4,200.0
Youth Guidance - Becoming a Man Discontinue funding due to fiscal constraints ($1,000.0)
Urban Autism Solutions - West Side Transition Academy Discontinue funding due to fiscal constraints ($400.0)
Boys and Girls Clubs of West Cook County Youth Programs Discontinue funding due to fiscal constraints ($150.0)
Ctr for Prev of Abuse, Ed & Training Human Trafficking Prev Discontinue funding due to fiscal constraints ($60.0)
SIU Rural Health for MH to Farm Owners Discontinue funding due to fiscal constraints ($100.0)
TASC for Supportive Release Center Discontinue funding due to fiscal constraints ($175.0)
Joseph Academy Costs Discontinue funding due to fiscal constraints ($360.0)
West Austin Dev Center for Childcare, Ed, and Dev Prgm Discontinue funding due to fiscal constraints ($520.0)
BY Adjustments (cont.)
Touch by an Angel Comm Enrichment Ctr - Single Parent Prgm Discontinue funding due to fiscal constraints ($250.0)
Prevention Partnership Costs Discontinue funding due to fiscal constraints ($350.0)
Books Over Balls Costs Discontinue funding due to fiscal constraints ($250.0)
OUR Youth Costs Discontinue funding due to fiscal constraints ($100.0)
Chicago Westside Branch NAACP Costs Discontinue funding due to fiscal constraints ($250.0)
Ctr for Changing Lives Prev & Assist for Families at Risk Discontinue funding due to fiscal constraints ($150.0)