Expenditures by: Object of Expenditure

Fiscal Year: 2017

Type: Appropriated Only

Show Monthly: No

Show Budget: Yes

Show Lapse: Yes

Agency: 565 - ILLINOIS GAMING BOARD

    Expended Amount
Code Object of Expenditure Appropriated Expended YTD Non-Lapse Lapse Unexpended
4470 GRANTS TO LOC GOVERNMENTS,NEC $100,000,000.00 $67,856,989.16 $67,856,989.16 $0.00 $32,143,010.84
1900 LUMP SUMS AND OTHER PURPOSES $35,039,600.00 $22,838,121.70 $22,838,121.70 $0.00 $12,201,478.30
1120 REGULAR POSITIONS $9,997,300.00 $7,472,927.94 $7,472,927.94 $0.00 $2,524,372.06
1161 STATE EMPLOYEE RETIREMENT $4,455,600.00 $3,329,611.60 $3,329,611.60 $0.00 $1,125,988.40
1180 EMPLOYER CONTRB GRP INSURANCE $2,736,000.00 $1,898,296.09 $1,898,296.09 $0.00 $837,703.91
1200 CONTRACTUAL SERVICES $702,000.00 $240,215.77 $240,215.77 $0.00 $461,784.23
1910 LUMP SUM, OPERATIONS $413,000.00 $0.00 $0.00 $0.00 $413,000.00
1170 SOC SEC/MEDICARE CONTRIBUTIONS $388,700.00 $262,017.62 $262,017.62 $0.00 $126,682.38
1700 TELECOMMUNICATION $350,000.00 $127,779.36 $127,779.36 $0.00 $222,220.64
1600 ELECTRONIC DATA PROCESSING $281,000.00 $205,415.36 $205,415.36 $0.00 $75,584.64
1800 OPERATION OF AUTO EQUIPMENT $100,000.00 $21,683.62 $21,683.62 $0.00 $78,316.38
1290 TRAVEL $60,500.00 $18,949.17 $18,949.17 $0.00 $41,550.83
1500 EQUIPMENT $50,000.00 $1,058.99 $1,058.99 $0.00 $48,941.01
9939 REFUNDS, N.E.C. $50,000.00 $0.00 $0.00 $0.00 $50,000.00
1300 COMMODITIES $15,000.00 $8,649.75 $8,649.75 $0.00 $6,350.25
1302 PRINTING $2,500.00 $353.50 $353.50 $0.00 $2,146.50