By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 563 - IL WORKERS' COMPENSATION COMMI

Code Object of Expenditure Expended YTD
4420 INJURED EMPLOYEES AWARDS, ETC $15,117,038.12
1120 REGULAR POSITIONS $10,474,824.02
1910 LUMP SUM, OPERATIONS $7,298,620.91
1161 STATE EMPLOYEE RETIREMENT $5,901,889.69
1180 EMPLOYER CONTRB GRP INSURANCE $2,043,676.94
1600 ELECTRONIC DATA PROCESSING $1,582,106.80
1200 CONTRACTUAL SERVICES $1,313,539.65
1170 SOC SEC/MEDICARE CONTRIBUTIONS $783,159.69
1500 EQUIPMENT $128,860.53
1290 TRAVEL $79,618.64
1700 TELECOMMUNICATION $34,057.78
1300 COMMODITIES $26,154.83
1302 PRINTING $7,572.25
9939 REFUNDS, N.E.C. $28.00
   

 

 

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