DHS Operations & Grants - GRF

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 $41,500.0 $41,500.0 ($20,000.0) $21,500.0
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 $12,500.0
Access to Justice Resurrection Project $12,500.0 $12,500.0 $12,500.0
Wellness and Equity Program $3,000.0 $3,000.0 $3,000.0
Subtotal $72,090.0 $72,090.0 ($20,000.0) $52,090.0
Total Appropriation $72,090.0 $72,090.0 ($20,000.0) $52,090.0
BY Adjustments Description Amount
DHS Contractual Staff Reduce funding for temporary contractual staffing at State Facilities ($20,000.0)