IDHS Legislative Initiatives Division - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Deposit to Off-Hours Child Care Program Fund $2,000.0 $2,000.0 ($2,000.0)
ARPA - Illinois Hospitals (324) $5,000.0 ($5,000.0)
ARPA - Illinois Hospitals (324) $2,000.0 ($2,000.0)
ARPA - Carter Temple Community Development Corporation (324) $1,000.0 ($1,000.0) $1,000.0 $1,000.0
Off-Hours Child Care Program (0791) $2,000.0 $2,000.0 $2,000.0
Subtotal $12,000.0 ($8,000.0) $4,000.0 ($1,000.0) $3,000.0
Club Apaseo el Alto $350.0 $350.0 ($350.0)
ART Inc in Peoria for Academic and STEAM Programming $300.0 $300.0 ($300.0)
Chicago Survivors $1,000.0 $1,000.0 ($1,000.0)
City of Peoria for Violence Prevention $500.0 ($500.0) $500.0 $500.0
Friendship House $400.0 ($255.0) $145.0 $109.9 $255.0
East Side Health District for Comm Garden and Sexual Health Prgm $500.0 ($388.3) $111.7 $276.5 $388.3
Guaranteed Income Plot $3,570.0 ($3,500.0) $70.0 $3,430.0 $3,500.0
CYN Counseling Center - Comm Bsd Counseling and Psychotherapy $310.0 ($310.0) $310.0 $310.0
Elyssa's Mission $50.0 ($50.0) $50.0 $50.0
Loaves and Fishes Community Services $300.0 ($300.0) $300.0 $300.0
Rosecrance Inc $1,000.0 ($739.0) $261.0 $478.1 $739.0
Kennedy Forum MH outreach and education srvs $250.0 $250.0 ($250.0)
Build $560.0 ($560.0) $560.0 $560.0
Asthma and Allergy Foundation of America, St. Louis Chapter $2,400.0 ($2,400.0) $2,400.0 $2,400.0
City of Cahokia Heights $1,000.0 ($1,000.0) $1,000.0 $1,000.0
City of East St Louis $1,000.0 ($1,000.0) $1,000.0 $1,000.0
City of Venice $500.0 ($500.0) $500.0 $500.0
City of Washington Park $500.0 ($500.0) $500.0 $500.0
City of Madison $500.0 ($500.0) $500.0 $500.0
City of Fairmont City $500.0 ($319.1) $180.9 $138.1 $319.1
City of Brooklyn $1,000.0 ($1,000.0) $1,000.0 $1,000.0
St Claire County $1,500.0 ($1,500.0) $1,500.0 $1,500.0
St Sabine Church $1,000.0 ($800.9) $199.1 $601.8 $800.9
WDB Cares, NFP $300.0 ($300.0) $300.0 $300.0
Harvey Park District $400.0 ($378.1) $21.9 $356.2 $378.1
Calumet Memorial Park $300.0 ($300.0) $300.0 $300.0
Ada S McKinley Community Srvs $1,000.0 ($985.0) $15.0 $970.0 $985.0
Community Works $200.0 ($112.5) $87.5 $24.9 $112.5
Youth Build $200.0 ($200.0) $200.0 $200.0
Employee Connections $200.0 ($166.7) $33.3 $133.3 $166.7
City of Waukegan $200.0 ($145.1) $54.9 $90.3 $145.1
City of North Chicago $200.0 ($190.4) $9.6 $180.9 $190.4
Phalanx Family Services $1,500.0 ($1,498.6) $1.4 $1,497.2 $1,498.6
Roseland Peace Center $1,500.0 ($1,251.0) $249.0 $1,002.0 $1,251.0
Alternative School Network $1,000.0 ($908.3) $91.7 $816.6 $908.3
LUV Institute $700.0 ($433.5) $266.5 $167.0 $433.5
Black Researchers Collective $700.0 ($700.0) $700.0 $700.0
Kenwood Oakland Organization $700.0 ($583.3) $116.7 $466.7 $583.3
South Shore Works $700.0 ($700.0) $700.0 $700.0
Alternatives $100.0 ($100.0) $100.0 $100.0
Howard Area Community Center $100.0 ($88.3) $11.7 $76.6 $88.3
Becoming a Man $100.0 $100.0 ($100.0)
Black Ensemble Theater $100.0 ($82.2) $17.8 $64.4 $82.2
Howard Brown Youth Center $100.0 ($100.0) $100.0 $100.0
Family Matters $100.0 ($70.0) $30.0 $40.0 $70.0
Ethiopian Community Association $100.0 ($100.0) $100.0 $100.0
Centro Romero $100.0 ($55.8) $44.2 $11.6 $55.8
Chinese Mutual Aid $100.0 ($90.3) $9.7 $80.6 $90.3
Asian Human Services $100.0 ($100.0) $100.0 $100.0
Public Image Partnership $1,000.0 ($666.7) $333.3 $333.3 $666.7
Thornton Township $1,000.0 ($1,000.0) $1,000.0 $1,000.0
Sangamon County $1,000.0 ($988.3) $11.7 $976.6 $988.3
Oral Health Forum $300.0 ($300.0) $300.0 $300.0
Fedecmi Casa Michoacan $500.0 $500.0 ($500.0)
Youth Guidance - Working on Womanhood $3,000.0 ($2,129.3) $870.7 $1,258.6 $2,129.3
United Way of Greater St Louis $1,000.0 $1,000.0 ($1,000.0)
Peoria County Residential Safety Improvements $50.0 ($50.0) $50.0 $50.0
Chicago Recovering Communities Coalition $1,000.0 ($1,000.0) $1,000.0 $1,000.0
Oak Park River Forest Infant Welfare Society $100.0 ($100.0) $100.0 $100.0
Greater St. John Baptist Church $100.0 ($100.0) $100.0 $100.0
Wonder Works Children's Museum $100.0 ($100.0) $100.0 $100.0
Prevention Partnership Inc. $100.0 ($100.0) $100.0 $100.0
City of Chicago - Asylum Seekers $20,000.0 $20,000.0 ($20,000.0)
Joliet United Cerebral Palsy Center $200.0 ($200.0) $200.0 $200.0
Chicago Center for Torah and Chesed $125.0 ($125.0) $125.0 $125.0
Illinois Health Practice Alliance $1,400.0 ($1,400.0) $1,400.0 $1,400.0
Youth Summer Job Programming $3,200.0 $3,200.0 ($3,200.0)
DD Community and LTC recruitment and retention $12,500.0 ($12,500.0) $12,500.0 $12,500.0
Ronald McDonald House Charities of Chicagoland and Northwest Indiana (165) $75.0 $75.0 $75.0
Ronald McDonald House Charities of Central Illinois (165) $75.0 $75.0 $75.0
ARPA - United Power - Reappropriation (324) $10,000.0 ($8,575.0) $1,425.0 $7,150.0 $8,575.0
ARPA - Youth Guidance - Becoming a Man Program - Reappropriation (324) $345.4 $345.4 ($345.4)
ARPA - Working on Womanhood - Reappropriation (324) $781.0 $781.0 ($781.0)
ARPA - United African Organization Welcoming Centers - Reappropriation (324) $2,000.0 ($1,783.8) $216.2 $1,567.5 $1,783.8
ARPA - Well Kids Learning Hub - Reappropriation (324) $11.6 $11.6 ($11.6)
ARPA - Living to Serve - health disparity initiatives - Reappropriation (324) $48.7 ($21.0) $27.7 ($6.7) $21.0
ARPA - Welcoming Centers - Reappropriation (324) $4,791.3 ($3,884.0) $907.3 $2,976.7 $3,884.0
ARPA - Illinois Special Olympics - Reappropriation (324) $10,000.0 ($8,537.0) $1,463.0 $7,074.0 $8,537.0
ARPA - Illinois Special Children's Charities - Reappropriation (324) $10,000.0 ($9,503.7) $496.3 $9,007.3 $9,503.7
ARPA - East Bluff Community Center (324) $100.0 ($81.6) $18.4 $63.2 $81.6
ARPA - South Side Mission (324) $100.0 ($60.7) $39.3 $21.5 $60.7
ARPA - Prevention of Abuse (324) $200.0 ($133.9) $66.1 $67.8 $133.9
ARPA - Peoria County for Residential Safety Improvement (324) $75.0 ($75.0) $75.0 $75.0
ARPA - Emerg & Transition Housing recruitment and retention (324) $1,038.4 ($1,038.4) $1,038.4 $1,038.4
ARPA - Homeless Prevention recruitment and retention (324) $1,100.0 ($1,100.0) $1,100.0 $1,100.0
ARPA - Homeless Youth Program recruitment and retention (324) $840.3 ($840.3) $840.3 $840.3
ARPA - Supportive MI Housing recruitment and retention (324) $2,271.4 ($2,271.4) $2,271.4 $2,271.4
ARPA - Supportive Housing recruitment and retention (324) $1,987.3 ($1,987.3) $1,987.3 $1,987.3
ARPA - MH, Behavioral Health, Substance Abuse and Other services - Reappropriation (324) $11,802.2 ($7,410.7) $4,391.5 $3,019.3 $7,410.7
ARPA - MH Services to First Responders - Reappropriation (324) $5,000.0 ($4,978.1) $21.9 $4,956.2 $4,978.1
ARPA - Suicide Prevention - Reappropriation (324) $5,000.0 ($5,000.0) $5,000.0 $5,000.0
ARPA - Housing is Recovery Pilot - Reappropriation (324) $10,000.0 ($10,000.0) $10,000.0 $10,000.0
ARPA - Teen Reach After-School Programs - Reappropriation (324) $8,876.4 ($5,129.4) $3,747.0 $1,382.5 $5,129.4
ARPA - Youth Employment Programs - Reappropriation (324) $57,650.6 ($53,798.1) $3,852.5 $49,945.6 $53,798.1
ARPA - Supportive Housing Services - Reappropriation (324) $25,000.0 ($22,365.0) $2,635.0 $19,729.9 $22,365.0
ARPA - Homeless Youth Services - Reappropriation (324) $850.8 ($727.2) $123.7 $603.5 $727.2
ARPA - Special Olympics Illinois - Reappropriation (324) $1,000.0 ($1,000.0) $1,000.0 $1,000.0
ARPA - Parents Too Soon/Maternal and Child Home Visiting Prgm - Reappropriation (324) $12,000.0 ($10,956.7) $1,043.3 $9,913.3 $10,956.7
ARPA - Legal Assistance to Migrants - Reappropriation (324) $4,200.0 ($3,065.1) $1,134.9 $1,930.2 $3,065.1
ARPA - Refugee Case Management - Reappropriation (324) $503.8 $503.8 ($503.8)
ARPA - Immigrant Integration Services - Reappropriation (324) $2,424.7 $2,424.7 ($2,424.7)
ARPA - Supportive Housing Services - Reappropriation (324) $2,783.3 ($1,595.6) $1,187.7 $407.9 $1,595.6
ARPA - Peoria County Tenth Judicial Circuit Court Visitation Center (324) $100.0 ($76.8) $23.2 $53.6 $76.8
ARPA - IDHA Permanent Supportive Housing (324) $40,000.0 ($40,000.0) $40,000.0 $40,000.0
ARPA - IDHA COVID-19 Affordable Housing Grant (324) $20,000.0 ($20,000.0)
ARPA - IDHA COVID-19 Affordable Housing Grant - Reappropriation (324) $1,049.7 $1,049.7
ARPA - IDHA COVID-19 Affordable Housing Grant - Reappropriation (324) $15,000.0 $15,000.0
ARPA - IDHA Authority's Opening Doors Program - Reappropriation (324) $20,000.0 $20,000.0
Subtotal $329,496.9 ($272,516.3) $56,980.6 $231,735.4 $288,716.0
Total Appropriation $341,496.9 ($280,516.3) $60,980.6 $230,735.4 $291,716.0
CY Adjustments Description Amount
CY Adj Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($280,516.3)
BY Adjustments Description Amount
Deposit to Off-Hours Child Care Program Fund Discontinue one time deposit in the Off-Hours Child Care Program Fund ($2,000.0)
Club Apaseo el Alto Discontinuation of FY23 legislative add on ($350.0)
ART Inc in Peoria for Academic and STEAM Programming Discontinuation of FY23 legislative add on ($300.0)
Chicago Survivors Discontinuation of FY23 legislative add on ($1,000.0)
Kennedy Forum MH outreach and education srvs Discontinuation of FY23 legislative add on ($250.0)
Becoming a Man Discontinuation of FY23 legislative add on ($100.0)
Fedecmi Casa Michoacan Discontinuation of FY23 legislative add on ($500.0)
United Way of Greater St Louis Discontinuation of FY23 legislative add on ($1,000.0)
City of Chicago - Asylum Seekers Cost neutral funding realignment to Home Illinois ($20,000.0)
Youth Summer Job Programming Discontinue one time add on funding ($3,200.0)
ARPA - Youth Guidance - Becoming a Man Program - Reappropriation Discontinue reappropriation funds fully expended ($345.4)
ARPA - Working on Womanhood - Reappropriation Discontinue reappropriation funds fully expended ($781.0)
ARPA - Well Kids Learning Hub - Reappropriation Discontinue reappropriation funds fully expended ($11.6)
ARPA - Refugee Case Management - Reappropriation Discontinue reappropriation funds fully expended ($503.8)
ARPA - Immigrant Integration Services - Reappropriation Discontinue reappropriation funds fully expended ($2,424.7)
ARPA - IDHA COVID-19 Affordable Housing Grant - Reappropriation (324) Transfer of IDHA related appropriation from the Dept of Revenue $1,049.7
ARPA - IDHA COVID-19 Affordable Housing Grant - Reappropriation (324) Transfer of IDHA related appropriation from the Dept of Revenue $15,000.0
ARPA - IDHA Authority's Opening Doors Program - Reappropriation (324) Transfer of IDHA related appropriation from the Dept of Revenue $20,000.0
BY Adj (items not listed above) Reappropriation of estimated unexpended FY23 funds $227,452.0