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
DHS Contractual Staff $30,000.0 $30,000.0 $11,500.0 $41,500.0
Children's Behavioral Health Portal Development $1,500.0 $1,500.0 $1,500.0
Local Healthy Foods Incentive $500.0 $500.0 $500.0
Illinois Migrant Council $90.0 $90.0 $90.0
Access to Justice The West Side Justice Center $12,500.0 $12,500.0 ($2,500.0) $10,000.0
Access to Justice Resurrection Project $12,500.0 $12,500.0 ($2,500.0) $10,000.0
Wellness and Equity Program $3,000.0 $3,000.0 $3,000.0
IL Broadband Adoption (403) $100,000.0 ($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
DHS Operations, including COVID-19 Related Expenses (642) $130,000.0 $130,000.0 ($65,000.0) $65,000.0
Subtotal $310,590.0 ($70,000.0) $240,590.0 $41,500.0 $282,090.0
Total Appropriation $310,590.0 ($70,000.0) $240,590.0 $41,500.0 $282,090.0
CY Adjustments Description Amount
DHS Contractual Staff Facility Contractual Staff - GRF pickup of ARPA funding $30,000.0
IL Broadband Adoption (403) No FY24 estimated spending due to zero fund balance ($100,000.0)
BY Adjustments Description Amount
DHS Contractual Staff Facility Contractual Staff - GRF pickup of ARPA funding $11,500.0
Access to Justice The West Side Justice Center Reduce legislative add on to FY23 level ($2,500.0)
Access to Justice Resurrection Project Reduce legislative add on to FY23 level ($2,500.0)
IL Broadband Adoption (403) Maintains appropriation at FY24 level $100,000.0
DHS Operations including COVID-19 Related Expenses (642) Reduction of excess appropriation authority ($65,000.0)