Family & Community Services - Grants - All Funds

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
Eviction Mitigation Program and Other Social Services (592) $60,000.0 ($60,000.0)
Welcoming Centers (642) $30,000.0 ($30,000.0)
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)
Shelter Conversion to Community Center (642) $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
Assistance For Homeless (100) $1,500.0 $1,500.0 $1,500.0
Specialized Services 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 (178) $50.0 $50.0 $50.0
Housing for Families (181) $50.0 $50.0 $50.0
Summer EBT Program (280) $600,000.0 $600,000.0 ($300,000.0) $300,000.0
Homeless Youth Services (286) $1,000.0 $1,000.0 $1,000.0
Homelessness Prevention (286) $4,000.0 $4,000.0 $4,000.0
Emergency and Transitional Housing (286) $10,383.7 $10,383.7 $10,383.7
ARPA - Reimagine Public Safety - Reappropriation (324) $87,987.4 ($32,160.5) $55,826.9 ($23,666.4) $32,160.5
Employment and Training Program (347) $50,000.0 $50,000.0 $50,000.0
Grants Supportive Housing Services (365) $3,382.5 $3,382.5 $3,382.5
Sexual Assault Services (389) $500.0 $500.0 $100.0 $600.0
Gear Up (394) $3,516.8 ($3,516.8)
Community Grants (408) $7,257.8 $7,257.8 $7,257.8
Family Violence Programs (408) $33,018.2 $33,018.2 $33,018.2
Emergency Food Program (408) $25,163.8 $25,163.8 $25,163.8
SNAP Outreach (408) $5,000.0 $5,000.0 $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
Federal/State Employment Program (408) $5,000.0 $5,000.0 $5,000.0
Refugee Settlement Services (408) $50,611.2 $50,611.2 $50,611.2
Race to the Top (408) $5,000.0 $5,000.0 $5,000.0
SNAP Pilot Employment and Training (408) $5,000.0 $5,000.0 $5,000.0
SNAP to Success (408) $3,000.0 $3,000.0 $13,500.0 $16,500.0
Social Services Block Grant (408) $35,000.0 $35,000.0 $65,000.0 $100,000.0
SNAP 3-Year State Administrative Expenses Grant (408) $40,000.0 $40,000.0 $60,000.0 $100,000.0
Local Food Purchase Assistance (408) $20,000.0 $20,000.0 $10,000.0 $30,000.0
Reimagine Public Safety (509) $15,000.0 $15,000.0
Domestic Violence Programs (528) $250.0 $250.0 $250.0
Public Health Programs (592) $10,742.3 $10,742.3 $10,742.3
Emergency Solutions Grants Program (592) $60,000.0 ($20,000.0) $40,000.0 $40,000.0
COVID-19 Prevention Programs (592) $20,000.0 ($20,000.0)
Youth Homelessness (592) $1,300.0 $1,300.0
Urban Autism Solutions - West Side Transition Academy (611) $116.8 $116.8 ($116.8)
Center for Prevention of Abuse, Education and Training Human Trafficking Prevention (611) $239.3 ($136.3) $103.0 $33.2 $136.3
TASC, Inc. (611) $493.3 ($86.1) $407.1 ($321.0) $86.1
Chicago Westside Branch of the NAACP (611) $173.7 ($76.1) $97.6 ($21.6) $76.1
Boys and Girls Clubs of Central Illinois (611) $12.5 $12.5 ($12.5)
South Central Community Services (611) $155.4 ($155.4) $155.4 $155.4
Black Fire Brigade (611) $1,231.2 ($714.7) $516.4 $198.3 $714.7
Tri-Town YMCA (611) $11.6 $11.6 ($11.6)
Black Girls Break Bread - Org programs and srvs (611) $99.7 ($99.7)
Commodity Supplemental Food Program, including Women, Infant and Children (WIC) (700) $1,400.0 $1,400.0 $600.0 $2,000.0
Free Distribution Food Supplies (700) $230,000.0 $230,000.0 $230,000.0
Farmer's Market Nutrition (700) $500.0 $500.0 $500.0 $1,000.0
Women, Infants and Children (WIC) Nutrition Program (700) $75,049.0 $75,049.0 $10,000.0 $85,049.0
Hunger Relief Checkoff (700) $500.0 $500.0 $500.0
Community Services and Volunteer Activities (727) $15,000.0 $15,000.0 $1,500.0 $16,500.0
Coalition for Technical Assistance and Training (733) $250.0 ($250.0)
Children's Health Programs (733) $1,138.8 ($1,138.8)
Non-Medicaid 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
Homelessness Prevention (889) $2,000.0 $2,000.0 $2,000.0
Juvenile Justice Planning and Action Grants (911) $3,000.0 $3,000.0 $3,000.0
Total Appropriation $2,645,628.9 ($198,334.4) $2,447,294.5 ($201,662.9) $2,245,631.6
CY Adjustments Description Amount
Welcoming Centers Adjustment to FY25 estimated expenditures ($17,400.0)
Eviction Mitigation Program and Other Social Services (592) Reduction for excess appropriation authority ($60,000.0)
Welcoming Centers (642) Reduction for excess appropriation authority ($30,000.0)
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)
ARPA - Reimagine Public Safety - Reappropriation (324) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($32,160.5)
Gear Up (394) Reduction for excess appropriation authority ($3,516.8)
Emergency Solutions Grants Program (592) Adjustment to FY25 estimated expenditures ($20,000.0)
COVID-19 Prevention Programs (592) Reduction for excess appropriation authority ($20,000.0)
Center for Prevention of Abuse, Education and Training Human Trafficking Prevention (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($136.3)
TASC, Inc. (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($86.1)
Chicago Westside Branch of the NAACP (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($76.1)
South Central Community Services (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($155.4)
Black Fire Brigade (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($714.7)
Black Girls Break Bread - Org programs and srvs (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($99.7)
Coalition for Technical Assistance and Training (733) Reduction for excess appropriation authority ($250.0)
Children's Health Programs (733) Reduction for excess appropriation authority ($1,138.8)
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
Shelter Conversion to Community Center (642) Reappropriation of estimated unexpended FY25 funds $5,000.0
Summer EBT Program (280) Reduction for excess appropriation authority ($300,000.0)
ARPA - Reimagine Public Safety - Reappropriation (324) Reappropriation of estimated unexpended FY25 funds ($23,666.4)
Sexual Assault Services (389) Appropriation authority increase to support estimated liability $100.0
SNAP to Success (408) Appropriation authority increase to support estimated liability $13,500.0
Social Services Block Grant (408) Appropriation authority increase to support estimated liability $65,000.0
SNAP 3-Year State Administrative Expenses Grant (408) Appropriation authority increase to support estimated liability $60,000.0
Local Food Purchase Assistance (408) Appropriation authority increase to support estimated liability $10,000.0
Reimagine Public Safety (509) Appropriation authority increase to support Reimagine Public Safety $15,000.0
Youth Homelessness (592) Request appropriation authority for federal Youth Homeless System grant $1,300.0
Urban Autism Solutions - West Side Transition Academy (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($116.8)
Center for Prevention of Abuse, Education and Training Human Trafficking Prevention (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 $33.2
TASC, Inc. (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($321.0)
Chicago Westside Branch of the NAACP (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($21.6)
Boys and Girls Clubs of Central Illinois (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($12.5)
South Central Community Services (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 $155.4
Black Fire Brigade (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 $198.3
Tri-Town YMCA (611) Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($11.6)
Commodity Supplemental Food Program, including Women, Infant and Children (WIC) (700) Appropriation authority increase to support estimated liability $600.0
Farmer's Market Nutrition (700) Appropriation authority increase to support estimated liability $500.0
Women, Infants and Children (WIC) Nutrition Program (700) Appropriation authority increase to support estimated liability $10,000.0
Community Services and Volunteer Activities (727) Appropriation authority increase to support estimated liability $1,500.0