Detail Object

Fiscal Year: 2020

Type: Both

Show Monthly: Yes

Show Budget: Yes

Show Lapse: No

Detail: 1991 - INTEREST-PROMPT PAYMENT CY

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  Monthly Expended Amounts
Code Agency Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
416 CENTRAL MANAGEMENT $31,816,967.69 $0.00 $48.34 $31,601.27 $51,752.09 $1,524,074.57 $1,043,770.09 $1,191,681.28 $3,102,284.57 $3,464,759.72 $0.00 $62,889.75 $13,882,734.65
478 HEALTHCARE & FAMILY SERVICES $22,564,903.71 $0.00 $0.00 $0.00 $0.00 $7,473,538.64 $4,644,564.73 $1,242,220.42 $9,261.75 $1,483,639.09 $247,892.41 $0.00 $0.00
448 INNOVATION AND TECHNOLOGY $17,170,442.38 $0.00 $0.00 $0.00 $357.48 $0.00 $5,359.53 $1,784,157.28 ($318,703.53) $0.00 $2,707,204.41 $0.00 $16,203,427.68
426 CORRECTIONS $941,709.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74.64
493 STATE POLICE $160,479.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $134.00 $4,646.10 $2,760.75 $13,105.87
425 JUVENILE JUSTICE $127,108.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
586 STATE BOARD OF EDUCATION $119,361.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,453.27 $0.00 $0.00 $0.00
444 HUMAN SERVICES $105,977.36 $0.00 $0.00 $0.00 $0.00 $5,619.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
350 SECRETARY OF STATE $57,883.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,584.53 $0.00 $0.00 $0.00 $0.00
494 TRANSPORTATION $53,752.48 $1,336.21 $0.00 $0.00 $15,850.24 $0.00 $8,429.96 $5,439.64 $0.00 $8,942.37 $0.00 $0.00 $6,307.92
422 NATURAL RESOURCES $29,064.97 $0.00 $0.00 $0.00 $20,508.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,983.00
402 AGING $17,923.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
201 SUPREME COURT $12,667.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $956.87 $873.49 $1,438.42 $0.00 $2,648.01 $0.00
101 GENERAL ASSEMBLY $10,774.78 $0.00 $0.00 $0.00 $51.64 $805.20 $50.97 $6,355.59 $0.00 $0.00 $0.00 $2,230.98 $0.00
440 FINANCIAL AND PROFESSIONAL REG $8,861.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
578 PRISONER REVIEW BOARD $5,743.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
290 OFF OF THE STATE APPELLATE DEF $4,152.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $842.35 $938.04 $128.48 $0.00 $0.00 $0.00
587 STATE BOARD OF ELECTIONS $4,098.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $746.69 $249.96 $192.53 $0.00 $0.00 $0.00
108 LEGISLATIVE INFORMATION SYSTEM $3,757.51 $0.00 $0.00 $0.00 $1,766.89 $56.87 $0.00 $359.93 $0.00 $0.00 $0.00 $0.00 $934.91
110 IL LEGISLATIVE PRINTING UNIT $3,102.62 $0.00 $0.00 $0.00 $0.00 $0.00 $593.25 $0.00 $0.00 $0.00 $0.00 $937.31 $0.00
446 INSURANCE $2,402.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
497 VETERANS' AFFAIRS $1,846.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.03 $0.00 $0.00 $0.00 $0.00 $0.00
310 GOVERNOR $1,800.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
684 IL COMMUNITY COLLEGE BOARD $1,302.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $112.76 $0.00 $0.00 $0.00 $157.41 $634.35
588 IL EMERGENCY MANAGEMENT AGCY $1,262.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $196.31 $0.00 $0.00 $0.00
330 LIEUTENANT GOVERNOR $1,201.99 $0.00 $0.00 $0.00 $0.00 $0.00 $62.96 $0.00 $0.00 $0.00 $0.00 $0.00 $288.32
510 EXECUTIVE ETHICS COMMISSION $1,164.09 $0.00 $0.00 $0.00 $0.00 $0.00 $1,036.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
370 TREASURER $1,043.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
295 STATE'S ATTYS APPELLATE PROSEC $752.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.27 $92.00 $0.00 $0.00 $0.00
601 BOARD OF HIGHER EDUCATION $740.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
695 STATE UNIV CIVIL SERV MERIT BD $559.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58.54 $91.94 $76.84 $0.00 $0.00 $0.00
466 MILITARY AFFAIRS $531.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $531.23 $0.00 $0.00 $0.00
156 ARCHITECT OF THE CAPITOL $507.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $345.52 $0.00
115 LEGISLATIVE REFERENCE BUREAU $494.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $486.88
507 GOVERNOR'S OFF OF MGT & BUDGET $465.93 $0.00 $0.00 $0.00 $0.00 $0.00 $465.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
109 LEGISLATIVE AUDIT COMMISSION $385.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $96.03 $0.00 $0.00 $289.74 $0.00
509 OFFICE OF INSPECTOR GENERAL $369.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.54 $151.87 $0.00 $0.00 $0.00 $0.00
420 COMMERCE AND ECONOMIC OPPORTUN $356.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
562 PROCUREMENT POLICY BOARD $341.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104.08 $0.00 $0.00 $0.00 $150.84 $0.00
105 COMM GOVT FRCSTING & ACCNTBLTY $339.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
482 PUBLIC HEALTH $229.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
427 EMPLOYMENT SECURITY $176.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $176.43
340 ATTORNEY GENERAL $167.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167.99 $0.00 $0.00 $0.00 $0.00 $0.00
580 PROPERTY TAX APPEAL BOARD $144.65 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
452 LABOR $124.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61.60 $0.00
546 IL CRIMINAL JUSTICE INFO AUTH $118.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
167 JOINT COMMITTEE ON ADMIN RULES $86.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
120 LEGISLATIVE ETHICS COMMISSION $44.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
542 COMMISSION ON HUMAN RIGHTS $33.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
590 IL LABOR RELATIONS BOARD $31.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 

 

 

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