DHS Operations & Community - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
GATA Technical Assistance and Navigation $1,500.0 $1,500.0 $1,500.0
Federal Decennial Census Funds $29,000.0 $29,000.0 ($14,500.0) $14,500.0
Access to Justice Grant Program $10,000.0 $10,000.0 $10,000.0
Illinois Migrant Council $90.0 $90.0 ($90.0)
Subtotal $40,590.0 $40,590.0 ($14,590.0) $26,000.0
Total Appropriation $40,590.0 $40,590.0 ($14,590.0) $26,000.0
BY Adjustments Description Amount
Federal Decennial Census Funds Reduced program costs due to census concluding in FY21 ($14,500.0)
Illinois Migrant Council Discontinue FY20 one-time funding ($90.0)