Family & Community Services - Grants - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 10.0 10.0 10.0

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Aid to the Aged, Blind and Disabled $29,748.7 $29,748.7 ($1,244.0) $28,504.7
Temporary Assistance for Needy Families $181,059.7 $181,059.7 ($12,288.5) $168,771.2
State Transitional Assistance $0.0 $0.0 $0.0
State Family and Children's Assistance $0.0 $0.0 $0.0
Funeral and Burial $9,485.0 ($5,000.0) $4,485.0 ($4,485.0) $0.0
Refugees $1,126.7 $1,126.7 $1,126.7
Refugee Social Services $208.7 $208.7 ($208.7) $0.0
Immigrant Integration Services $6,673.6 $6,673.6 ($6,673.6) $0.0
Welcoming Centers $1,033.5 $1,033.5 ($1,033.5) $0.0
Child Care Services $228,401.2 $277,745.1 $506,146.3 ($167,670.8) $338,475.5
Emergency Food Program $220.4 $220.4 ($220.4) $0.0
Assistance for Homeless $300.0 $0.0 $300.0 ($300.0) $0.0
Homeless Prevention $1,000.0 $1,000.0 ($1,000.0) $0.0
Employability Development Services $10,645.7 $10,645.7 ($1,500.0) $9,145.7
Food Stamp Employment & Training $3,651.0 $3,651.0 $3,651.0
Children's Place $390.0 $390.0 ($390.0) $0.0
Supportive Housing Services $13,738.5 $13,738.5 ($13,738.5) $0.0
SSI Advocacy Services $1,316.1 $1,316.1 ($1,316.1) $0.0
Addiction Prevention Related Services $1,025.0 $1,025.0 ($1,025.0) $0.0
Community Services $5,645.4 $5,645.4 ($5,645.4) $0.0
After School Youth Programs $13,800.0 $13,800.0 ($13,800.0) $0.0
CCBYS $16,546.4 $16,546.4 $16,546.4
Early Intervention $75,691.9 $12,000.0 $87,691.9 ($23,000.0) $64,691.9
Redeploy Illinois $4,885.1 $4,885.1 $4,885.1
Homeless Youth Services $4,598.1 $4,598.1 ($3,098.1) $1,500.0
Parents Too Soon $6,870.3 $6,870.3 $6,870.3
Infant Mortality $36,792.8 $36,792.8 ($6,792.8) $30,000.0
Rape Victims/Prevention Act $6,159.7 $6,159.7 $6,159.7
Domestic Violence Shelters $18,635.0 $18,635.0 $18,635.0
Healthy Families $10,040.0 $10,040.0 $10,040.0
Teen Parent Services $1,426.9 $1,426.9 ($1,426.9) $0.0
West Side Health Authority Crisis Intervention $300.0 $300.0 ($300.0) $0.0
Total Appropriation $691,415.4 $284,745.1 $976,160.5 ($267,157.3) $709,003.2

FY15 Adjustments

Adjustments Description Amount
Funeral and Burial Funeral & Burial Transfer ($5,000.0)
Child Care Services Additional funding needed to support estimated liability $277,745.1
Assistance for Homeless Approp Authority Realigned to the Assistance to the Homeless Fund (100) $0.0
Early Intervention Additional funding needed to support estimated liability $12,000.0

FY16 Adjustments

Adjustments Description Amount
Aid to the Aged, Blind and Disabled AABD Liability Decrease Estimate ($1,244.0)
Temporary Assistance for Needy Families TANF Liability Decrease & Elimination of One-Time Costs ($12,288.5)
Funeral and Burial Discontinue Program ($4,485.0)
Refugee Social Services Discontinue Program ($208.7)
Immigrant Integration Services Discontinue Program ($6,673.6)
Welcoming Centers Discontinue Program ($1,033.5)
Child Care Services SEIU Agreement Costs $1,250.0, Annualization of Child Care Rate Increases $3,610.8, Annualization of Child Care Parent Co-Payment Reductions $1,983.5, Child Care Increased QRS Usage $1,408.1, TANF GRF Pickup of ARRA Funds $1,598.7, Reductions Related to One-Time Project Costs ($42,483.5), Child Care Reductions ($135,038.4) ($167,670.8)
Emergency Food Program Discontinue Appropriation ($220.4)
Assistance for Homeless (GRF) Appropriation Authority Realignment to the Assistance to the Homeless Fund ($300.0)
Homeless Prevention Discontinue Program ($1,000.0)
Employability Development Services Program Reduction ($1,500.0)
Children's Place Discontinue Program ($390.0)
Supportive Housing Services Funds shifted to the Division of Mental Health ($1,088.6) and Program Discontinuation ($12,649.9) ($13,738.5)
SSI Advocacy Services Discontinue Appropriation ($1,316.1)
Addiction Prevention Related Services Discontinue Program ($1,025.0)
Community Services Discontinue Program ($5,645.4)
After School Youth Programs Discontinue Program ($13,800.0)
Early Intervention Program Reduction ($23,000.0)
Homeless Youth Services Program Reduction ($3,098.1)
Infant Mortality Program Reduction ($6,792.8)
Teen Parent Services Discontinue Appropriation ($1,426.9)
West Side Health Authority Crisis Intervention Discontinue Program ($300.0)