Legislative Initiatives - GRF

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Statewide 211 $1,000.0 ($930.2) $69.8 ($69.8)
Pretrial Success Program $3,500.0 ($3,500.0)
Subtotal $4,500.0 ($4,430.2) $69.8 ($69.8)
Youth Guidance - Becoming a Man and Working on Womanhood Program $2,000.0 $2,000.0 ($2,000.0)
Elyssa's Mission $50.0 ($20.5) $29.5 ($29.5)
Asthma and Allergy Foundation of America, St. Louis Chapter $2,750.0 ($2,750.0)
Joliet Fire Department - All in Will County MH Program $1,900.0 ($1,900.0)
Oasis Productions - Stepping Stones Network Women with Children in Recovery Homes in Joliet $880.0 ($880.0)
National Hook-up of Black Women Joliet Chapter $77.0 ($71.3) $5.7 ($5.7)
Campaign for a Drug Free West Side $1,000.0 ($1,000.0)
DLD for Youth $500.0 ($360.4) $139.6 ($139.6)
A Ray of Hope on Earth $500.0 ($128.9) $371.1 ($371.1)
Epilepsy Foundation of Greater Chicago $1,500.0 ($1,035.8) $464.2 ($464.2)
Crisis Nursery Grant Program $1,000.0 ($1,000.0)
Illinois Health Practice Alliance $2,000.0 ($2,000.0)
Violence Prevention Programs, Youth Employment and Operations (Various named entities) $16,000.0 ($15,911.1) $88.9 ($88.9)
Violence Prevention Programs, Youth Employment and Operations (Various named entities) $44,882.0 ($40,848.4) $4,033.6 ($4,033.6)
Youth Employment Programs $37,500.0 ($37,122.2) $377.8 ($377.8)
Youth Employment Programs $37,500.0 ($36,358.2) $1,141.8 ($1,141.8)
Violence Prevention Programs, Youth Employment and Operations (Various named entities) $19,780.0 ($18,132.1) $1,647.9 ($1,647.9)
Subtotal $169,819.0 ($159,519.0) $10,300.0 ($10,300.0)
Total Appropriation $174,319.0 ($163,949.2) $10,369.8 ($10,369.8)
CY Adjustments Description Amount
Legislative Add-ons Adjustment for FY25 estimated expenditures to be reappropriated into FY26 ($163,949.2)
BY Adjustments Description Amount
Legislative Add-ons Discontinue GRF Appropriation of estimated unexpended FY25 appropriation; the FY25 unexpended appropriation will be appropriated from the Fund for Illinois' Future in FY26 ($10,369.8)