DHS Operations & Community - All Funds

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
COVID Transfer to the DHS State Projects Fund (WC) - Reappropriation (324) $40,000.0 $40,000.0 ($40,000.0)
For Deposit into DHS State Projects Fund - DHS Expenses Related to COVID-19 (324) $50,000.0 $50,000.0 ($50,000.0)
IL Broadband Adoption (403) $100,000.0 $100,000.0 $100,000.0
Public Assistance Grants for Private Non-profits (592) $50,000.0 $50,000.0 $50,000.0
COVID-19 Related Expenses (642) $130,000.0 $130,000.0 $130,000.0
Subtotal $391,090.0 $391,090.0 ($91,500.0) $299,590.0
Total Appropriation $391,090.0 $391,090.0 ($91,500.0) $299,590.0
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
COVID Transfer to the DHS State Projects Fund (WC) - Reappropriation (324) Discontinue ARPA deposit in the DHS State Projects Fund ($40,000.0)
For Deposit into DHS State Projects Fund - DHS Expenses Related to COVID-19 (324) Discontinue ARPA funded deposit in the DHS State Projects Fund ($50,000.0)