Family & Community Services - Grants - All Funds

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Aid to the Aged, Blind and Disabled $28,504.7 $28,504.7
Temporary Assistance for Needy Families $143,771.2 $143,771.2
Funeral and Burial $8,775.0 ($8,775.0)
Refugees $1,126.7 $1,126.7
Refugee Social Services $204.0 $204.0
Immigrant Integration Services $5,884.1 ($5,884.1)
Welcoming Centers $1,461.5 ($1,461.5)
Refugee Resettlement $10,611.2 $10,611.2
Child Care Services $400,000.0 $148,264.2 $548,264.2
Child Care Services SPTF $197,535.4 $18,264.6 $215,800.0
Great Start Program SPTF $5,200.0 $5,200.0
Migrant Child Care Services $3,422.4 $3,422.4
Head Start State Collaboration $500.0 $500.0
Emergency Food Program $210.0 ($210.0)
Emergency & Transitional Housing $9,383.7 $9,383.7
Assistance for Homeless (100) $300.0 $300.0
Homeless Prevention $975.0 ($975.0)
Homeless Prevention $4,000.0 $4,000.0
Emergency Solutions Grants Program $12,000.0 $12,000.0
Housing For Families Check-Off $100.0 $100.0
Hunger Relief Check-Off $300.0 $300.0
Emergency Food Program $5,163.8 $5,163.8
Employability Development Services $9,145.7 $9,145.7
Food Stamp Employment & Training $3,651.0 $3,651.0
Employment & Training Program $485,000.0 $485,000.0
Farmer's Market Technology Check-Off $1,000.0 $1,000.0
Fed/State Employment Program $5,000.0 $5,000.0
Children's Place $371.7 ($371.7)
Children's Wellness Charities Check-Off $100.0 $100.0
Donated Funds Initiative Program $22,729.4 $22,729.4
Supportive Housing $3,382.5 $3,382.5
Supportive Housing Services $13,429.4 ($9,429.4) $4,000.0
SNAP Outreach $2,000.0 $2,000.0
SNAP Education $18,000.0 $18,000.0
JTED-SNAP Pilot Employment & Training $21,857.6 $21,857.6
Race to the Top $16,000.0 $16,000.0
SSI Advocacy Services $1,009.4 $1,009.4
SSI Advocacy Services $1,286.5 $1,286.5
TANF - ARRA $20,000.0 $20,000.0
Addiction Prevention Related Services $16,000.0 $16,000.0
Addiction Prevention Related Services $1,050.0 $1,050.0
Addiction Prevention Related Services $1,003.8 ($1,003.8)
Partnership for Success Program $5,000.0 $5,000.0
Addiction Prevention $2,500.0 $2,500.0
Juvenile Justice Planning $4,000.0 $4,000.0
WIC Nutrition Program $70,049.0 $70,049.0
Coalition for Technical Assistance $250.0 $250.0
Community Grants $7,257.8 $7,257.8
After School Youth Programs $13,152.3 ($13,152.3)
Youth Employment $12,187.5 ($12,187.5)
CCBYS $16,546.4 $16,546.4
Community Services $5,380.4 ($5,380.4)
Teen Parent Services $1,359.9 ($1,359.9)
Early Intervention $92,691.9 $4,000.0 $96,691.9
Redeploy Illinois $4,885.1 $4,885.1
Homeless Youth Services $4,550.0 $4,550.0
Homeless Youth Services $1,000.0 $1,000.0
Parents Too Soon $6,870.3 $6,870.3
GEAR UP $3,516.8 $3,516.8
Parents Too Soon $2,505.0 $2,505.0
Early Intervention $180,000.0 $180,000.0
Farmer's Market Nutrition $500.0 $500.0
For Children's Health Programs $1,138.8 $1,138.8
Infant Mortality $33,965.0 $33,965.0
Maternal Child Health Prog $9,401.2 $9,401.2
MIEC Home Visiting $14,006.8 $14,006.8
Public Health Programs $10,742.3 $10,742.3
Rape Victims/Prevention Act $6,159.7 $6,159.7
Supportive Food Prog WIC $1,400.0 $1,400.0
Free Distribution Food Supplement $251,000.0 $251,000.0
Domestic Violence Programs $100.0 $100.0
Domestic Violence Shelters $18,635.0 $18,635.0
Domestic Violence Shelters $952.2 $952.2
Family Violence Programs $5,018.2 $5,018.2
Healthy Families $10,040.0 $10,040.0
Sexual Assault Services $100.0 $100.0
Sexual Assault Services and Prevention (4900) $600.0 $600.0
Specialized Servs For Survivors of Human Trafficking $100.0 $100.0
Juvenile Accountability Block Grant $10,000.0 ($5,000.0) $5,000.0
West Side Health Authority Crisis Intervention $286.0 ($286.0)
Total Appropriation $2,289,293.3 $105,052.2 $2,394,345.5

FY18 Adjustments

Adjustments Description Amount
Funeral and Burial Discontinue Program ($8,775.0)
Immigrant Integration Services Discontinue Program ($5,884.1)
Welcoming Centers Discontinue Program ($1,461.5)
Child Care Services Increased Program Liability (185% FPL), Federal Reauthorization $75,000.0, Child Care Monitoring $20,000.0, Health & Safety $500.0, and SEIU Health Ins Payment Increase $141.7 $148,264.2
Child Care Services SPTF Shift $18,264.6 Child Care Liability to 408 $18,264.6
Emergency Food Program Discontinue Appropriation ($210.0)
Homeless Prevention Discontinue Appropriation ($975.0)
Children's Place Discontinue Program ($371.7)
Supportive Housing Services Reduce Program ($9,429.4)
Addiction Prevention Related Services Discontinue Appropriation ($1,003.8)
After School Youth Programs Discontinue Program ($13,152.3)
Youth Employment Programs Discontinue Program ($12,187.5)
Community Services Discontinue Program ($5,380.4)
Teen Parent Services Discontinue Program ($1,359.9)
Early Intervention Additional Appropriation Authority $4,000.0
Juvenile Accountability Block Grant Excess Appropriation Authority Reduction ($5,000.0)
West Side Health Authority Crisis Intervention Discontinue Program ($286.0)