IDHS Legislative Initiatives Division - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Club Apaseo el Alto $350.0 $350.0 ($350.0)
ART Inc in Peoria for Academic and STEAM Program $300.0 $300.0 ($300.0)
Healthcare Alternatives $500.0 $500.0 ($500.0)
Logan Square Neighborhood Association $500.0 $500.0 ($500.0)
Ricon Family Services $500.0 $500.0 ($500.0)
Casa Central $500.0 $500.0 ($500.0)
Enlace Chicago $500.0 $500.0 ($500.0)
ASI Homecare $300.0 $300.0 ($300.0)
Northwest Side Housing center $250.0 $250.0 ($250.0)
New Life centers Chicagoland $300.0 $300.0 ($300.0)
Communities United $200.0 $200.0 ($200.0)
Route History Institute $500.0 $500.0 ($500.0)
Medforce Aeromedical Transport $250.0 $250.0 ($250.0)
Cornerstone of Will County $300.0 $300.0 ($300.0)
The City of Wood River $300.0 $300.0 ($300.0)
Neighborhood Network Alliance $300.0 $300.0 ($300.0)
New Moms $300.0 $300.0 ($300.0)
United Cerebral Palsy Seguin of Greater Chicago $75.0 $75.0 ($75.0)
Hope Fair Housing Center $300.0 $300.0 ($300.0)
WINGS Program Inc $300.0 $300.0 ($300.0)
Youth Services of Glenview Northbrook $300.0 $300.0 ($300.0)
Casa Michoacán $300.0 $300.0 ($300.0)
Chicago Survivors $1,000.0 $1,000.0 ($1,000.0)
Black Men United to fight Homelessness and Hunger $250.0 $250.0 ($250.0)
Youth Summer Job Programming $300.0 $300.0 ($300.0)
ARPA Fifth Street Renaissance $100.0 $100.0 ($100.0)
ARPA United Power $10,000.0 ($8,000.0) $2,000.0 $6,000.0 $8,000.0
ARPA Youth Guidance - Becoming a Man Program $3,000.0 $3,000.0 ($3,000.0)
ARPA Working on Womenhood $3,000.0 $3,000.0 ($3,000.0)
ARPA United African Organization Welcoming Ctr $2,000.0 ($1,300.0) $700.0 $600.0 $1,300.0
ARPA Well Kids Learning Hub $150.0 $150.0 ($150.0)
ARPA Peoria Friendship House $250.0 $250.0 ($250.0)
ARPA Tri-County Urban League $1,000.0 ($500.0) $500.0 $500.0
ARPA It Takes a Village $100.0 $100.0 ($100.0)
ARPA Living to Serve - health disparity initiatives $100.0 $100.0 ($100.0)
ARPA Welcoming Centers $5,000.0 $5,000.0 ($5,000.0)
ARPA Illinois Special Olympics $10,000.0 ($9,000.0) $1,000.0 $8,000.0 $9,000.0
ARPA Illinois Special Children's Charities $10,000.0 ($9,000.0) $1,000.0 $8,000.0 $9,000.0
ARPA MH, Beh Hlth, Substance Abuse & Other Svcs $50,000.0 ($4,000.0) $46,000.0 ($42,000.0) $4,000.0
ARPA MH Services to First Responders $5,000.0 ($4,000.0) $1,000.0 $3,000.0 $4,000.0
ARPA Suicide Prevention $5,000.0 ($4,000.0) $1,000.0 $3,000.0 $4,000.0
ARPA Housing is Recovery Pilot $10,000.0 ($10,000.0) $10,000.0 $10,000.0
ARPA Teen Reach After-School Programs $10,000.0 ($6,500.0) $3,500.0 $3,000.0 $6,500.0
ARPA Youth Employment Programs $60,000.0 ($40,000.0) $20,000.0 $20,000.0 $40,000.0
ARPA Supportive Housing Services $25,000.0 ($20,000.0) $5,000.0 $15,000.0 $20,000.0
ARPA Homeless Youth Services $1,000.0 ($500.0) $500.0 $500.0
ARPA Special Olympics Illinois $1,000.0 ($750.0) $250.0 $500.0 $750.0
ARPA Parents Too Soon $12,000.0 ($12,000.0) $12,000.0 $12,000.0
ARPA Legal Assistance to Migrants $4,200.0 ($4,200.0) $4,200.0 $4,200.0
ARPA Refugee Case Management $1,500.0 $1,500.0 ($1,500.0)
ARPA Immigrant Integration Services $14,000.0 $14,000.0 ($14,000.0)
ARPA Supportive Housing Services $3,054.0 ($2,054.0) $1,000.0 $1,054.0 $2,054.0
Total Appropriation $255,429.0 ($135,804.0) $119,625.0 $16,179.0 $135,804.0
CY Adjustments Description Amount
ARPA United Power Adjustment for estimated FY22 lapse ($8,000.0)
ARPA United African Organization Welcoming Ctr Adjustment for estimated FY22 lapse ($1,300.0)
ARPA Tri-County Urban League Adjustment for estimated FY22 lapse ($500.0)
ARPA Illinois Special Olympics Adjustment for estimated FY22 lapse ($9,000.0)
ARPA Illinois Special Children's Charities Adjustment for estimated FY22 lapse ($9,000.0)
ARPA MH, Beh Hlth, Substance Abuse & Other Svcs Adjustment for estimated FY22 lapse ($4,000.0)
ARPA MH Services to First Responders Adjustment for estimated FY22 lapse ($4,000.0)
ARPA Suicide Prevention Adjustment for estimated FY22 lapse ($4,000.0)
ARPA Housing is Recovery Pilot Adjustment for estimated FY22 lapse ($10,000.0)
ARPA Teen Reach After-School Programs Adjustment for estimated FY22 lapse ($6,500.0)
ARPA Youth Employment Programs Adjustment for estimated FY22 lapse ($40,000.0)
ARPA Supportive Housing Services Adjustment for estimated FY22 lapse ($20,000.0)
ARPA Homeless Youth Services Adjustment for estimated FY22 lapse ($500.0)
ARPA Special Olympics Illinois Adjustment for estimated FY22 lapse ($750.0)
ARPA Parents Too Soon Adjustment for estimated FY22 lapse ($12,000.0)
ARPA Legal Assistance to Migrants Adjustment for estimated FY22 lapse ($4,200.0)
ARPA Supportive Housing Services Adjustment for estimated FY22 lapse ($2,054.0)
BY Adjustments Description Amount
Club Apaseo el Alto Discontinuation of FY22 one-time add on ($350.0)
ART Inc in Peoria for Academic and STEAM Program Discontinuation of FY22 one-time add on ($300.0)
Healthcare Alternatives Discontinuation of FY22 one-time add on ($500.0)
Logan Square Neighborhood Association Discontinuation of FY22 one-time add on ($500.0)
Ricon Family Services Discontinuation of FY22 one-time add on ($500.0)
Casa Central Discontinuation of FY22 one-time add on ($500.0)
Enlace Chicago Discontinuation of FY22 one-time add on ($500.0)
ASI Homecare Discontinuation of FY22 one-time add on ($300.0)
Northwest Side Housing center Discontinuation of FY22 one-time add on ($250.0)
New Life centers Chicagoland Discontinuation of FY22 one-time add on ($300.0)
Communities United Discontinuation of FY22 one-time add on ($200.0)
Route History Institute Discontinuation of FY22 one-time add on ($500.0)
Medforce Aeromedical Transport Discontinuation of FY22 one-time add on ($250.0)
Cornerstone of Will County Discontinuation of FY22 one-time add on ($300.0)
The City of Wood River Discontinuation of FY22 one-time add on ($300.0)
Neighborhood Network Alliance Discontinuation of FY22 one-time add on ($300.0)
New Moms Discontinuation of FY22 one-time add on ($300.0)
United Cerebral Palsy Seguin of Greater Chicago Discontinuation of FY22 one-time add on ($75.0)
Hope Fair Housing Center Discontinuation of FY22 one-time add on ($300.0)
WINGS Program Inc Discontinuation of FY22 one-time add on ($300.0)
Youth Services of Glenview Northbrook Discontinuation of FY22 one-time add on ($300.0)
Casa Michoacán Discontinuation of FY22 one-time add on ($300.0)
Chicago Survivors Discontinuation of FY22 one-time add on ($1,000.0)
Black Men United to fight Homelessness and Hunger Discontinuation of FY22 one-time add on ($250.0)
Youth Summer Job Programming Discontinuation of FY22 one-time add on ($300.0)
ARPA Fifth Street Renaissance Adjustment for FY23 reappropriation of FY22 estimated unexpended amount ($100.0)
ARPA United Power Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $6,000.0
ARPA Youth Guidance - Becoming a Man Program Discontinuation of FY22 one-time add on ($3,000.0)
ARPA Working on Womenhood Discontinuation of FY22 one-time add on ($3,000.0)
ARPA United African Organization Welcoming Ctr Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $600.0
ARPA Well Kids Learning Hub Discontinuation of FY22 one-time add on ($150.0)
ARPA Peoria Friendship House Discontinuation of FY22 one-time add on ($250.0)
ARPA It Takes a Village Discontinuation of FY22 one-time add on ($100.0)
ARPA Living to Serve - health disparity initiatives Discontinuation of FY22 one-time add on ($100.0)
ARPA Welcoming Centers Discontinuation of FY22 one-time add on ($5,000.0)
ARPA Illinois Special Olympics Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $8,000.0
ARPA Illinois Special Children's Charities Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $8,000.0
ARPA MH, Beh Hlth, Substance Abuse & Other Svcs Adjustment for FY23 reappropriation of FY22 estimated unexpended amount ($42,000.0)
ARPA MH Services to First Responders Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $3,000.0
ARPA Suicide Prevention Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $3,000.0
ARPA Housing is Recovery Pilot Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $10,000.0
ARPA Teen Reach After-School Programs Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $3,000.0
ARPA Youth Employment Programs Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $20,000.0
ARPA Supportive Housing Services Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $15,000.0
ARPA Special Olympics Illinois Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $500.0
ARPA Parents Too Soon Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $12,000.0
ARPA Legal Assistance to Migrants Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $4,200.0
ARPA Refugee Case Management Discontinuation of FY22 one-time add on ($1,500.0)
ARPA Immigrant Integration Services Discontinuation of FY22 one-time add on ($14,000.0)
ARPA Supportive Housing Services Adjustment for FY23 reappropriation of FY22 estimated unexpended amount $1,054.0