Family & Community Services - Grants - GRF

FY17 Budget - Change by Line Item - GRF

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	30.0		30.0

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Aid to the Aged, Blind and Disabled	$28,504.7		$28,504.7
Temporary Assistance for Needy Families	$168,771.2	($25,000.0)	$143,771.2
Refugees	$1,126.7		$1,126.7
Child Care Services	$338,475.5	$308,189.2	$646,664.7
Employability Development Services	$9,145.7		$9,145.7
Food Stamp Employment & Training	$3,651.0		$3,651.0
Supportive Housing Services	$4,000.0		$4,000.0
CCBYS	$16,546.4		$16,546.4
Early Intervention	$87,691.9	$5,000.0	$92,691.9
Redeploy Illinois	$4,885.1		$4,885.1
Homeless Youth Services	$4,550.0		$4,550.0
Parents Too Soon	$6,870.3		$6,870.3
Infant Mortality	$33,965.0		$33,965.0
Rape Victims/Prevention Act	$6,159.7		$6,159.7
Domestic Violence Shelters	$18,635.0		$18,635.0
Healthy Families	$10,040.0		$10,040.0
Total Appropriation	$743,018.2	$288,189.2	$1,031,207.4

Adjustments	Description	Amount
Temporary Assistance for Needy Families	TANF Liability Decrease	($25,000.0)
Child Care Services	Increased Program Liability (185% FPL) and Federal Reauthorization $330,633.9, Relatives Background Checks ($22,444.7)	$308,189.2
Early Intervention	EI Liability Increase	$5,000.0