By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2020 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 $50,392,884.24 $50,392,884.24 $0.00 $49,607,115.76
1900 LUMP SUMS AND OTHER PURPOSES $59,077,500.00 $15,878,874.75 $15,878,874.75 $0.00 $43,198,625.25
1120 REGULAR POSITIONS $10,900,000.00 $5,716,512.48 $5,716,512.48 $0.00 $5,183,487.52
1161 STATE EMPLOYEE RETIREMENT $5,917,900.00 $3,108,426.99 $3,108,426.99 $0.00 $2,809,473.01
1180 EMPLOYER CONTRB GRP INSURANCE $2,688,000.00 $1,139,498.82 $1,139,498.82 $0.00 $1,548,501.18
1600 ELECTRONIC DATA PROCESSING $1,898,400.00 $781,236.52 $781,236.52 $0.00 $1,117,163.48
1200 CONTRACTUAL SERVICES $700,000.00 $329,371.22 $329,371.22 $0.00 $370,628.78
1170 SOC SEC/MEDICARE CONTRIBUTIONS $391,000.00 $199,823.08 $199,823.08 $0.00 $191,176.92
1700 TELECOMMUNICATION $221,000.00 $96,496.99 $96,496.99 $0.00 $124,503.01
1800 OPERATION OF AUTO EQUIPMENT $100,000.00 $12,638.60 $12,638.60 $0.00 $87,361.40
1290 TRAVEL $60,500.00 $23,034.47 $23,034.47 $0.00 $37,465.53
1500 EQUIPMENT $50,000.00 $3,117.91 $3,117.91 $0.00 $46,882.09
9939 REFUNDS, N.E.C. $50,000.00 $100.00 $100.00 $0.00 $49,900.00
1300 COMMODITIES $15,000.00 $5,672.81 $5,672.81 $0.00 $9,327.19
1302 PRINTING $2,000.00 $1,162.00 $1,162.00 $0.00 $838.00
   

 

 

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