DHS Operations & Grants - 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 $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
IL Broadband Adoption (403) $100,000.0 ($100,000.0)
DHS Federal Programs (592) $50,000.0 ($35,000.0) $15,000.0 $15,000.0
DHS Ordinary and Contingent (642) $65,000.0 $65,000.0 ($15,000.0) $50,000.0
Subtotal $287,090.0 ($135,000.0) $152,090.0 ($35,000.0) $117,090.0
Total Appropriation $287,090.0 ($135,000.0) $152,090.0 ($35,000.0) $117,090.0
CY Adjustments Description Amount
IL Broadband Adoption (403) No FY25 estimated spending due to zero fund balance ($100,000.0)
Public Assistance Grants for Private Non-profits (592) Reduction for excess appropriation authority ($35,000.0)
BY Adjustments Description Amount
DHS Contractual Staff Reduce funding for temporary contractual staffing at State Facilities ($20,000.0)
DHS Ordinary and Contingent (642) Reduction of excess appropriation authority ($15,000.0)