IDHS Legislative Initiatives Division - GRF

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)
Subtotal $2,000.0 $2,000.0 ($2,000.0)
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
Subtotal $76,465.0 ($46,520.7) $29,944.3 $16,576.3 $46,520.7
Total Appropriation $78,465.0 ($46,520.7) $31,944.3 $14,576.3 $46,520.7
CY Adjustments Description Amount
CY Adj. Adjustment for FY23 estimated expenditures to be reappropriated into FY24 ($46,520.7)
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 Discontinuation of FY23 legislative add on ($3,200.0)
BY Adj (items not listed above) Reappropriation of estimated unexpended FY23 funds $43,276.3