By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2021 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 $134,000,000.00 $9,807,814.52 $9,807,814.52 $0.00 $124,192,185.48
1900 LUMP SUMS AND OTHER PURPOSES $65,384,000.00 $5,012,387.79 $5,012,387.79 $0.00 $60,371,612.21
1120 REGULAR POSITIONS $15,825,000.00 $1,809,238.82 $1,809,238.82 $0.00 $14,015,761.18
1161 STATE EMPLOYEE RETIREMENT $8,455,000.00 $993,692.85 $993,692.85 $0.00 $7,461,307.15
1180 EMPLOYER CONTRB GRP INSURANCE $4,055,000.00 $481,575.92 $481,575.92 $0.00 $3,573,424.08
1600 ELECTRONIC DATA PROCESSING $2,231,000.00 $212,600.40 $212,600.40 $0.00 $2,018,399.60
1200 CONTRACTUAL SERVICES $700,000.00 $22,410.19 $22,410.19 $0.00 $677,589.81
1170 SOC SEC/MEDICARE CONTRIBUTIONS $566,000.00 $66,862.58 $66,862.58 $0.00 $499,137.42
1700 TELECOMMUNICATION $221,000.00 $17,172.85 $17,172.85 $0.00 $203,827.15
1800 OPERATION OF AUTO EQUIPMENT $100,000.00 $0.00 $0.00 $0.00 $100,000.00
1290 TRAVEL $60,000.00 $0.00 $0.00 $0.00 $60,000.00
1500 EQUIPMENT $50,000.00 $0.00 $0.00 $0.00 $50,000.00
9939 REFUNDS, N.E.C. $50,000.00 $0.00 $0.00 $0.00 $50,000.00
1300 COMMODITIES $15,000.00 $1,235.31 $1,235.31 $0.00 $13,764.69
1302 PRINTING $2,000.00 $0.00 $0.00 $0.00 $2,000.00
   

 

 

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