Family & Community Services - Grants - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Aid to Aged, Blind or Disabled $33,504.7 $33,504.7 $2,000.0 $35,504.7
Temporary Assistance to Needy Families $242,400.0 $242,400.0 ($7,500.0) $234,900.0
Refugees $1,126.7 $1,126.7 $1,126.7
Funeral and Burial Expense $5,000.0 $5,000.0 $1,000.0 $6,000.0
Refugee Social Services $204.0 $204.0 $204.0
Immigrant Integration Services $38,000.0 $38,000.0 $38,000.0
Welcoming Centers $139,400.0 ($17,400.0) $122,000.0 ($82,000.0) $40,000.0
Children's Place $381.2 $381.2 $381.2
Rape Victims Prevention Act $20,000.0 $20,000.0 $20,000.0
Sothern Illinois University (SIU) Rural Health for Mental Health Support Services to Farm Owners $500.0 $500.0 $500.0
Chicago Westside Branch NAACP $500.0 $500.0 $500.0
Phalanx Family Services $1,000.0 $1,000.0 $1,000.0
Employability Development Services $6,199.5 $6,199.5 $6,199.5
Food Stamp Employment and Training $3,651.0 $3,651.0 $3,651.0
Domestic Violence Shelters $71,510.1 $71,510.1 $1,100.0 $72,610.1
Homeless Youth Services $7,403.1 $7,403.1 $7,403.1
Westside Health Authority Crisis Intervention $1,000.0 $1,000.0 $1,000.0
Comprehensive Community Services $31,309.9 $31,309.9 $31,309.9
Redeploy Illinois $14,373.6 $14,373.6 $14,373.6
Homelessness Prevention $5,000.0 $5,000.0 $5,000.0
Supportive Housing Services $16,490.1 $16,490.1 $16,490.1
Community Services $7,513.8 $7,513.8 $7,513.8
After School Youth Programs $17,812.4 $17,812.4 $17,812.4
Infant Mortality $29,722.9 $29,722.9 $29,722.9
Reimagine Public Safety $45,000.0 $45,000.0 $25,000.0 $70,000.0
Home Illinois $290,300.0 ($7,600.0) $282,700.0 $282,700.0
Diaper Distribution Program $1,000.0 $1,000.0 $1,000.0
Shelter Conversion to Community Center $5,000.0 ($5,000.0)
Youth Employment Programs $45,000.0 $45,000.0 $45,000.0
New Americans - IL Coalition Immigrant and Refugee Rights $1,000.0 $1,000.0 $1,000.0
Total Appropriation $1,081,303.0 ($30,000.0) $1,051,303.0 ($60,400.0) $990,903.0
Total $1,598,501.9
CY Adjustments Description Amount
Welcoming Centers Adjustment to FY25 estimated expenditures ($17,400.0)
Home Illinois Adjustment to FY25 estimated expenditures ($7,600.0)
Shelter Conversion to Community Center Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($5,000.0)
BY Adjustments Description Amount
Aid to Aged, Blind or Disabled Increase to support estimated liability growth $2,000.0
Temporary Assistance to Needy Families Increase for 3% cost of living adjustment $7,500.0, decrease in estimated liabilities for VTTC ($15,000.0) ($7,500.0)
Funeral and Burial Expense Increase to support estimated liability growth $1,000.0
Welcoming Centers Decrease for New Arrivals shift to One System Initiative ($82,000.0)
Domestic Violence Shelters Increase to support annualization for Domestic Violence Hotline $1,100.0
Reimagine Public Safety Increase to support GRF pick up for ARPA funding of Reimagine Public Safety $25,000.0