DHS Operations & Community - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
GATA Technical Assistance and Navigation $750.0 $750.0 ($250.0) $500.0
Grants to Promote Health and Safety $10,000.0 ($10,000.0)
Local Healthy Foods Incentive $500.0 ($500.0) $500.0 $500.0
Access to Justice Resurrection Project $5,000.0 $5,000.0 $5,000.0
Access to Justice The West Side Justice Center $5,000.0 $5,000.0 $5,000.0
Illinois Migrant Council $90.0 $90.0 $90.0
Federal Decennial Census Funds $14,500.0 ($1,000.0) $13,500.0 ($13,500.0)
Subtotal $35,840.0 ($11,500.0) $24,340.0 ($13,250.0) $11,090.0
Total Appropriation $35,840.0 ($11,500.0) $24,340.0 ($13,250.0) $11,090.0
CY Adjustments Description Amount
Grants to Promote Health and Safety Reservation of DHS Health and Safety Grants due to fiscal constraints ($10,000.0)
Local Healthy Foods Incentive Reservation of Local Health Foods Incentive due to fiscal constraints ($500.0)
Federal Decennial Census Funds Estimated lapse of Federal Decennial Census Funds based on liability ($1,000.0)
BY Adjustments Description Amount
GATA Technical Assistance and Navigation Elimination of estimated lapsing funds ($250.0)
Local Healthy Foods Incentive Restoration of Local Health Foods Incentive to estimated liability $500.0
Federal Decennial Census Funds Reduced program costs due to census concluding in FY21 ($13,500.0)