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 $6,526,705.69 $6,526,705.69 $0.00 $93,473,294.31
1900 LUMP SUMS AND OTHER PURPOSES $59,077,500.00 $2,637,240.39 $2,637,240.39 $0.00 $56,440,259.61
1120 REGULAR POSITIONS $10,900,000.00 $777,561.66 $777,561.66 $0.00 $10,122,438.34
1161 STATE EMPLOYEE RETIREMENT $5,917,900.00 $422,822.17 $422,822.17 $0.00 $5,495,077.83
1180 EMPLOYER CONTRB GRP INSURANCE $2,688,000.00 $157,185.78 $157,185.78 $0.00 $2,530,814.22
1600 ELECTRONIC DATA PROCESSING $1,898,400.00 $84,101.90 $84,101.90 $0.00 $1,814,298.10
1200 CONTRACTUAL SERVICES $700,000.00 $8,543.96 $8,543.96 $0.00 $691,456.04
1170 SOC SEC/MEDICARE CONTRIBUTIONS $391,000.00 $27,228.75 $27,228.75 $0.00 $363,771.25
1700 TELECOMMUNICATION $221,000.00 $0.00 $0.00 $0.00 $221,000.00
1800 OPERATION OF AUTO EQUIPMENT $100,000.00 $0.00 $0.00 $0.00 $100,000.00
1290 TRAVEL $60,500.00 $534.78 $534.78 $0.00 $59,965.22
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 $0.00 $0.00 $0.00 $15,000.00
1302 PRINTING $2,000.00 $0.00 $0.00 $0.00 $2,000.00
   

 

 

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