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 $0.00 $0.00 $0.00 $134,000,000.00
1900 LUMP SUMS AND OTHER PURPOSES $65,384,000.00 $1,049,144.92 $1,049,144.92 $0.00 $64,334,855.08
1120 REGULAR POSITIONS $15,825,000.00 $418,251.00 $418,251.00 $0.00 $15,406,749.00
1161 STATE EMPLOYEE RETIREMENT $8,455,000.00 $229,730.82 $229,730.82 $0.00 $8,225,269.18
1180 EMPLOYER CONTRB GRP INSURANCE $4,055,000.00 $121,618.27 $121,618.27 $0.00 $3,933,381.73
1600 ELECTRONIC DATA PROCESSING $2,231,000.00 $50,099.15 $50,099.15 $0.00 $2,180,900.85
1200 CONTRACTUAL SERVICES $700,000.00 $100.00 $100.00 $0.00 $699,900.00
1170 SOC SEC/MEDICARE CONTRIBUTIONS $566,000.00 $16,334.10 $16,334.10 $0.00 $549,665.90
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 $60,000.00 $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 $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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