DHS Operations & Community - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
GATA Technical Assistance and Navigation $500.0 $500.0 $500.0
Children's Behavioral Health Portal Development $1,500.0 $1,500.0
Grants to Promote Health and Safety - COVID-19 Related $500.0 $500.0 $500.0
Illinois Migrant Council $90.0 $90.0 $90.0
Access to Justice The West Side Justice Center $10,000.0 $10,000.0 ($3,000.0) $7,000.0
Access to Justice Resurrection Project $10,000.0 $10,000.0 ($3,000.0) $7,000.0
Transgender, Gender Non-conforming and Non Binary Wellness Grant Program $3,000.0 $3,000.0
Subtotal $21,090.0 $21,090.0 ($1,500.0) $19,590.0
Total Appropriation $21,090.0 $21,090.0 ($1,500.0) $19,590.0
BY Adjustments Description Amount
Children's Behavioral Health Portal Development Funding to support the development and enhancement of public facing intake portal for Children's Behavioral Health $1,500.0
Access to Justice The West Side Justice Center Reduce legislative add on to FY22 level ($3,000.0)
Access to Justice Resurrection Project Reduce legislative add on to FY22 level ($3,000.0)
Transgender, Gender Non-conforming and Non Binary Wellness Grant Program Funding to support the Transgender, Gender Non-conforming and Non Binary Wellness Grant Program $3,000.0