Family & Community Services - Grants - All Funds

BY22 Budget - Change by Line Item - All Funds

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 Program and Related 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
Assistance for Homeless (100) $500.0 $500.0 $250.0 $750.0
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) $50.0 $50.0 $50.0
Housing For Families Check-Off (181) $50.0 $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) $10,383.7 $10,383.7 $10,383.7
Employment & Training Program (347) $485,000.0 $485,000.0 $485,000.0
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 $15,000.0 $20,163.8 $20,163.8
SNAP Outreach (408) $2,000.0 $1,000.0 $3,000.0 $2,000.0 $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
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) $428,800.0 $350,000.0 $778,800.0 $50,000.0 $828,800.0
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) $5,000.0 $5,000.0 $5,000.0
JTED-SNAP Pilot Employment & Training (408) $5,000.0 $5,000.0 $5,000.0
Head Start State Collaboration (408) $500.0 $500.0 $500.0
SNAP to Success (408) $1,500.0 $1,500.0 $1,500.0 $3,000.0
Early Intervention (502) $195,000.0 $195,000.0 $195,000.0
Domestic Violence Programs (528) $100.0 $100.0 $100.0
Eviction Mitigation Program and Other Social Services (592) $120,000.0 $120,000.0
Public Health Programs (592) $10,742.3 $10,742.3 $10,742.3
Emergency Solutions Grants Program (592) $48,320.0 $48,320.0 $11,680.0 $60,000.0
Public Assistance Grants for Food Banks (592) $50,000.0 $50,000.0
Welcoming Centers (642) $30,000.0 $30,000.0 ($30,000.0)
Supportive Food Prog WIC (700) $1,400.0 $1,400.0 $1,400.0
Free Distribution Food Supplement (700) $230,000.0 $230,000.0 $230,000.0
Farmer's Market Nutrition (700) $500.0 $500.0 $500.0
WIC Nutrition Program (700) $75,049.0 $75,049.0 $75,049.0
Hunger Relief Check-Off (706) $250.0 $250.0 $250.0
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
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
Maternal Child Health Prog (872) $2,000.0 $2,000.0 $2,000.0
Homelessness Prevention (889) $1,000.0 $1,000.0 $1,000.0
Juvenile Justice Planning (911) $3,000.0 $3,000.0 $3,000.0
Total Appropriation $2,604,230.8 $268,025.0 $2,872,255.8 $306,313.1 $3,178,568.9
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 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)
Emergency Food Program (408) Additional appropriation authority request to expend available funds $15,000.0
SNAP Outreach (408) Additional appropriation authority request to expend available funds $1,000.0
Child Care Services SPTF (408) Additional appropriation authority request to expend available funds $350,000.0
BY Adjustments Description Amount
Temporary Assistance for Needy Families Increase funding to support caseload growth
and increase in grant amount		 $15,798.1
Child Care Services Increase funding to support estimated liability $60,000.0
Eviction Mitigation Program and Related 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)
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)
Assistance for Homeless (100) Additional appropriation authority request to expend available funds $250.0
SNAP Outreach (408) Additional appropriation authority request to expend available funds $2,000.0
Child Care Services SPTF (408) Additional appropriation authority request to expend available funds $50,000.0
SNAP to Success (408) Additional appropriation authority request to expend available funds $1,500.0
Eviction Mitigation Program and Other Social Services (592) Additional appropriation authority request to expend available funds $120,000.0
Emergency Solutions Grants Program (592) Additional appropriation authority request to expend available funds $11,680.0
Public Assistance Grants for Food Banks (592) Additional appropriation authority request to expend available funds $50,000.0
Welcoming Centers (642) Eliminate one-time appropriation to expend COVID-19 funds ($30,000.0)