IDHS Legislative Initiatives - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Home Modification Program $7,500.0 ($7,500.0)
Non-Profit Organization for assess addiction tx facilities $450.0 ($450.0)
Statewide 211 $3,000.0 ($2,256.8) $743.2 ($743.2)
Subtotal $10,950.0 ($10,206.8) $743.2 ($743.2)
4 K.I.D.S. Sake $10.0 ($10.0)
A New Beginning Starts Now $700.0 ($700.0)
Ada S McKinley Community Srvs - Reapprop $263.0 $263.0 ($263.0)
Addons for Specified Named Entities $7,250.0 ($3,907.7) $3,342.3 ($3,342.3)
AGP $250.0 ($250.0)
Alternative School Network - Reapprop $415.5 ($0.9) $414.6 ($414.6)
Alternatives - Reapprop $79.7 ($33.7) $46.0 ($46.0)
Angel's Youth $150.0 ($116.6) $33.4 ($33.4)
Arab American Family Services $250.0 ($250.0)
Ashunti Residential Management Systems Inc $250.0 ($182.1) $67.9 ($67.9)
Asian Human Services - Reapprop $95.8 ($2.5) $93.3 ($93.3)
Asthma and Allergy Foundation of America, St. Louis Chapter - Reapprop $1,967.3 ($310.4) $1,657.0 ($1,657.0)
Atlas Academy $210.0 ($210.0)
Austin Chamber of Commerce $250.0 ($206.3) $43.7 ($43.7)
Austin Community Family Center $250.0 ($250.0)
Beautiful Angels $500.0 ($388.9) $111.1 ($111.1)
Berwyn Public Health District $250.0 ($250.0)
Bethel New Life Inc $500.0 ($500.0)
Black Ensemble Theater - Reapprop $47.2 ($20.2) $27.0 ($27.0)
Black Men United to fight Homelessness and Hunger $1,000.0 ($514.4) $485.6 ($485.6)
Black Researchers Collective - Reapprop $700.0 ($700.0)
Bridge Water Sullivan Community Life Center $130.0 ($130.0)
Bright Leadership Institute $250.0 ($208.4) $41.6 ($41.6)
Bright Star Community Outreach $50.0 ($50.0)
Build - Reapprop $360.7 ($8.4) $352.2 ($352.2)
Building Brighter Futures $650.0 ($214.2) $435.8 ($435.8)
Calumet Memorial Park - Reapprop $208.8 ($184.6) $24.2 ($24.2)
CAPS $500.0 ($500.0)
Carter Temple Developmental Corporation $250.0 ($202.3) $47.7 ($47.7)
Centro Romero - Reapprop $24.4 $24.4 ($24.4)
Chatham Community Collaborative $1,000.0 ($777.8) $222.2 ($222.2)
Chicago Austin Your Travel Adventure $100.0 ($72.4) $27.6 ($27.6)
Chicago Center for Torah and Chesed $125.0 ($125.0)
Chicago Center for Torah and Chesed - Reapprop $125.0 ($125.0)
Chicago Police Memorial Foundation, including First Responders MH Prgms $2,000.0 ($2,000.0)
Chicago Recovering Communities Coalition - Reapprop $1,000.0 ($850.0) $150.0 ($150.0)
Chicago West Community Music Center $250.0 ($185.2) $64.8 ($64.8)
Chicago Westside Branch of the NAACP $500.0 ($414.8) $85.2 ($85.2)
Chinese Mutual Aid $90.3 ($90.3)
Chinese Mutual Aid - Reapprop $62.5 ($4.3) $58.2 ($58.2)
Christian Community Health Center $1,000.0 ($1,000.0)
City of Brooklyn - Reapprop $1,000.0 ($1,000.0)
City of Cahokia Heights - Reapprop $1,000.0 ($442.6) $557.4 ($557.4)
City of East St Louis - Reapprop $1,000.0 ($456.8) $543.2 ($543.2)
City of Fairmont City - Reapprop $54.7 $54.7 ($54.7)
City of Madison - Reapprop $308.5 ($119.9) $188.6 ($188.6)
City of North Chicago - Reapprop $130.3 ($47.1) $83.1 ($83.1)
City of Peoria for Violence Prevention - Reapprop $500.0 ($500.0)
City of Venice - Reapprop $295.5 ($165.8) $129.6 ($129.6)
City of Washington Park - Reapprop $500.0 ($500.0)
City of Waukegan - Reapprop $84.0 $84.0 ($84.0)
Club Apaseo el Alto $350.0 ($188.9) $161.2 ($161.2)
Community Counseling Centers of Chicago (C4) in Oak Park $500.0 ($500.0)
Community Works - Reapprop $43.5 ($5.3) $38.2 ($38.2)
Concerned Christian Men $250.0 ($250.0)
Court-based Eviction early resolution programs and legal assistance - to Counties $2,000.0 ($2,000.0)
CYN Counseling Center - Comm Bsd Counseling and Psychotherapy - Reapprop $272.5 ($250.5) $22.0 ($22.0)
DD Community and LTC recruitment and retention - Reapprop $12,500.0 $12,500.0 ($12,500.0)
Don Moyers Boys and Girls Club $150.0 ($134.9) $15.1 ($15.1)
Don Moyers Boys and Girls Club $150.0 ($150.0)
DuPage Pads Inc for vehicle purchase $60.0 ($60.0)
East Side Health District for Comm Garden and Sexual Health Prgm - Reapprop $216.2 ($87.2) $129.0 ($129.0)
Edna's Circle $250.0 ($250.0)
Elite Community Outreach $500.0 ($272.6) $227.4 ($227.4)
Elyssa's Mission $50.0 ($25.9) $24.1 ($24.1)
Elyssa's Mission - Reapprop $4.3 $4.3 ($4.3)
Employee Connections - Reapprop $166.7 ($53.7) $113.0 ($113.0)
Englewood First Responders $450.0 ($339.9) $110.1 ($110.1)
EP!C $100.0 $100.0 ($100.0)
Ethiopian Community Association - Reapprop $26.6 $26.6 ($26.6)
Family Core $500.0 ($500.0)
Family Focus Cicero (youth, violence, healthcare navigation and related) $250.0 ($250.0)
Family Matters - Reapprop $10.0 $10.0 ($10.0)
Family Resource Center $5,000.0 ($5,000.0)
First Followers $150.0 ($150.0)
Floating Museum $1,000.0 ($1,000.0)
Flowers Fitness Club $500.0 ($175.1) $324.9 ($324.9)
FOLA Community Action Committee $750.0 ($750.0)
Friendship House $400.0 ($400.0)
Friendship House - Reapprop $34.1 $34.1 ($34.1)
G.O.D. $250.0 ($250.0)
Garfield Park Baseball League $100.0 ($100.0)
Good Neighbors Network $100.0 ($100.0)
Grants to Cities, Counties, other - Asylum Seekers $42,500.0 $42,500.0 ($42,500.0)
Greater Chatham Initiative $250.0 ($250.0)
Greater St. John Baptist Church - Reapprop $21.2 ($2.2) $19.0 ($19.0)
Guaranteed Income Plot - Reapprop $3,500.0 ($3,268.1) $231.9 ($231.9)
Harvey Park District - Reapprop $219.9 ($34.9) $185.0 ($185.0)
Hippocrates Medical Clinic $50.0 ($50.0)
Howard Area Community Center - Reapprop $53.1 ($1.0) $52.1 ($52.1)
Howard Brown Youth Center - Reapprop $70.0 ($50.1) $19.8 ($19.8)
HULT Health Center $250.0 ($190.6) $59.4 ($59.4)
Illinois Equal Justice Foundation Eviction Help Illinois $2,000.0 ($1.3) $1,998.7 ($1,998.7)
Illinois Health Practice Alliance - Reapprop $2,000.0 ($787.9) $1,212.1 ($1,212.1)
Illinois Route 66 Heritage Project $215.0 ($215.0)
Institute for Community at Highpoint-Romeoville Food Pantry $10.0 ($10.0)
It Takes a Village for workforce development $250.0 $250.0 ($250.0)
It Takes a Village for youth Violence Prevention $2,000.0 ($1,425.1) $574.9 ($574.9)
Jack and Jill $250.0 ($250.0)
JLM Abundant Life Center $100.0 ($100.0)
Joliet United Cerebral Palsy Center - Reapprop $200.0 ($170.9) $29.1 ($29.1)
Junior Achievement $100.0 ($100.0)
Kenwood Oakland Organization - Reapprop $551.3 ($429.5) $121.8 ($121.8)
Key City Community Corporation $250.0 ($250.0)
Lawndale Christian Legal Center $3,000.0 ($2,163.3) $836.7 ($836.7)
Little Angels $125.0 ($125.0)
LMW Group $250.0 ($165.8) $84.2 ($84.2)
Lutheran Social Services - Homeless outreach in City of Chicago $335.0 ($335.0)
LUV Institute - Reapprop $52.6 ($2.2) $50.4 ($50.4)
Maine Township $30.0 ($30.0)
Mayfair Dance Academy $250.0 ($137.2) $112.8 ($112.8)
Metropolitan Asian Family Services $50.0 ($50.0)
Monument Mental Health $500.0 ($500.0)
Monument of Faith After School Program $500.0 ($500.0)
Mr. Dad's Father's Club $350.0 ($210.7) $139.3 ($139.3)
NAACP for the ACT-SO Achievement Program $1,000.0 ($1,000.0)
Niles Township Early Childhood Alliance $300.0 ($300.0)
Noah's Arc Foundation $2,000.0 ($1,500.0) $500.0 ($500.0)
Non-Profit Organization for operating expenses $2,500.0 ($2,500.0)
Northeastern Illinois University of Illinois for the Afghan Refugee Transition Program $1,250.0 ($1,250.0)
Oak Park Arts Council $350.0 ($350.0)
Oral Health Forum - Reapprop $0.2 $0.2 ($0.2)
Park Manor Neighbors $250.0 ($250.0)
PCC Wellness Center $300.0 ($300.0)
Peace Runners of Garfield Park $100.0 ($100.0)
Peoria County Residential Safety Improvements - Reapprop $50.0 ($50.0)
Peoria Heights $200.0 ($200.0)
Phalanx Family Services - Reapprop $1,346.9 ($597.8) $749.1 ($749.1)
Polished Pebbles $250.0 ($213.0) $37.0 ($37.0)
Positive Change Charities $100.0 ($56.6) $43.4 ($43.4)
Preston for Peace $250.0 ($117.3) $132.7 ($132.7)
Prevention Partnership Inc - Westside Heroin/Opioid Prevention Initiative $500.0 ($398.2) $101.8 ($101.8)
Prevention Partnership Inc. - Reapprop $50.2 ($6.1) $44.1 ($44.1)
Proactive Community Services $750.0 ($594.3) $155.7 ($155.7)
Project Explorations $500.0 ($400.0) $100.0 ($100.0)
Public Image Partnership - Reapprop $448.0 ($291.9) $156.1 ($156.1)
Rape Advocacy, Counseling and Education Services (RACES) $200.0 ($200.0)
Reach CDC $500.0 ($500.0)
Renaissance Social Services Inc $250.0 ($250.0)
Rosecrance Inc - Reapprop $20.1 $20.1 ($20.1)
Roseland Peace Center - Reapprop $435.3 ($191.7) $243.5 ($243.5)
Sangamon County - Reapprop $877.2 ($797.7) $79.5 ($79.5)
Seniors Assistance Center in Norridge $70.0 ($70.0)
Soul Children of Chicago $150.0 ($150.0)
South Shore Hospital for youth MH, ADHD, men's and women's health $1,000.0 ($1,000.0)
South Shore Works - Reapprop $700.0 ($700.0)
South Side Community United for Change $50.0 ($50.0)
South Side Mission $250.0 ($195.6) $54.4 ($54.4)
Springfield Urban League $475.0 ($475.0)
St Claire County - Reapprop $873.4 ($739.1) $134.3 ($134.3)
St Sabine Church - Reapprop $391.7 ($318.4) $73.3 ($73.3)
Taskforce Prevention and Community Services $750.0 ($303.2) $446.8 ($446.8)
Teamwork Englewood $500.0 ($500.0)
The Answers Inc $300.0 ($300.0)
The Outlet Inc $200.0 ($157.5) $42.5 ($42.5)
The Support Group $1,000.0 ($746.0) $254.0 ($254.0)
Thornton Township - Reapprop $523.6 $523.6 ($523.6)
Thresholds in Austin $1,000.0 ($1,000.0)
Total Life Center $100.0 ($100.0)
Transforming Re-Entry $250.0 ($250.0)
Trauma Recovery Centers $2,000.0 ($2,000.0)
UBL United for Living $100.0 ($100.0)
United Cerebral Palsy Seguin of Greater Chicago $100.0 ($100.0)
Universal Family Connection $850.0 ($850.0)
Village of West Peoria $200.0 ($200.0)
Village of Bedford Park $1,000.0 ($1,000.0)
Violence Prevention Programs, Youth Employment and Operations (Various named entities) $64,024.5 ($54,624.1) $9,400.4 ($9,400.4)
Vision for Chicago - Medical Srvs to returning citizens $112.0 $112.0 ($112.0)
Walk in My Shoes $250.0 ($250.0)
WDB Cares, NFP - Reapprop $300.0 ($300.0)
West Side Community Empowerment Center $250.0 ($234.6) $15.5 ($15.5)
Westside Health Authority in Austin $4,000.0 ($3,111.1) $888.9 ($888.9)
Wonder Works Children's Museum - Reapprop $79.0 $79.0 ($79.0)
Wright Way Association $267.0 ($267.0)
XS Tennis and Education Program $500.0 ($396.9) $103.1 ($103.1)
Youth Build - Reapprop $166.4 ($166.4)
Youth Guidance - Becoming a Man and Working on Womanhood Program $8,000.0 ($5,715.9) $2,284.1 ($2,284.1)
Youth Guidance - Working on Womanhood - Reapprop $352.0 $352.0 ($352.0)
Youth Guidance - Working on Womanhood and Becoming a Man $1,000.0 $1,000.0 ($1,000.0)
Youth Summer Job Programming $15,000.0 ($15,000.0)
Subtotal $238,217.6 ($148,014.0) $90,203.6 ($90,203.6)
Total Appropriation $249,167.6 ($158,220.8) $90,946.8 ($90,946.8)
CY Adjustments Description Amount
CY Adj. Adjustment for FY24 estimated expenditures to be reappropriated into FY25 ($158,220.8)
BY Adjustments Description Amount
Legislative Add-ons Discontinue GRF Appropriation of estimated unexpended FY24 appropriation. The FY24 unexpended appropriation will be appropriated from the Fund for Illinois' Future in FY25. ($48,446.8)
Grants to Cities, Counties, other - Asylum Seekers No FY25 appropriation, estimate fully expending in FY24 ($42,500.0)