DHS Operations & Community - All Funds

BY22 Budget - Change by Line Item - All Funds

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)
COVID-19 Related Expenses Mental Health Fund (050) $70,000.0 $70,000.0 $70,000.0
For Deposit into DHS State Projects Fund for COVID-19 Related Mental Health, Substance Abuse, Counseling Services (324) $30,000.0 $30,000.0 ($30,000.0)
For Deposit into DHS State Projects Fund for Welcoming Centers (324) $32,000.0 $32,000.0 ($32,000.0)
COVID-19 Related Mental Health, Substance Abuse, Counseling Services (642) $30,000.0 $30,000.0 $30,000.0
Subtotal $197,840.0 ($11,500.0) $186,340.0 ($75,250.0) $111,090.0
Total Appropriation $197,840.0 ($11,500.0) $186,340.0 ($75,250.0) $111,090.0
CY Adjustments Description Amount
Grants to Promote Health and Safety Reservation of Grants to Promote Health and Safety 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)
For Deposit into DHS State Projects Fund for COVID-19 Related
Mental Health, Substance Abuse, Counseling Services (324)		 Elimination of one-time appropriation authority for COVID funds deposit ($30,000.0)
For Deposit into DHS State Projects Fund for Welcoming Centers (324) Elimination of one-time appropriation authority for COVID funds deposit ($32,000.0)