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
478 HEALTHCARE & FAMILY SERVICES $14,853,324.25 $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 $99.62 $0.00 $0.00
416 CENTRAL MANAGEMENT $10,409,971.93 $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 $0.00 $0.00
448 INNOVATION AND TECHNOLOGY $1,471,170.76 $0.00 $0.00 $0.00 $357.48 $0.00 $5,359.53 $1,784,157.28 ($318,703.53) $0.00 $0.00 $0.00 $0.00
494 TRANSPORTATION $39,998.42 $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 $0.00
422 NATURAL RESOURCES $20,508.30 $0.00 $0.00 $0.00 $20,508.30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
586 STATE BOARD OF EDUCATION $15,453.27 $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
350 SECRETARY OF STATE $8,584.53 $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
101 GENERAL ASSEMBLY $7,263.40 $0.00 $0.00 $0.00 $51.64 $805.20 $50.97 $6,355.59 $0.00 $0.00 $0.00 $0.00 $0.00
444 HUMAN SERVICES $5,619.23 $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
201 SUPREME COURT $3,268.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $956.87 $873.49 $1,438.42 $0.00 $0.00 $0.00
108 LEGISLATIVE INFORMATION SYSTEM $2,183.69 $0.00 $0.00 $0.00 $1,766.89 $56.87 $0.00 $359.93 $0.00 $0.00 $0.00 $0.00 $0.00
290 OFF OF THE STATE APPELLATE DEF $1,908.87 $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 $1,189.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $746.69 $249.96 $192.53 $0.00 $0.00 $0.00
510 EXECUTIVE ETHICS COMMISSION $1,036.20 $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
110 IL LEGISLATIVE PRINTING UNIT $593.25 $0.00 $0.00 $0.00 $0.00 $0.00 $593.25 $0.00 $0.00 $0.00 $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
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
695 STATE UNIV CIVIL SERV MERIT BD $227.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58.54 $91.94 $76.84 $0.00 $0.00 $0.00
509 OFFICE OF INSPECTOR GENERAL $224.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.54 $151.87 $0.00 $0.00 $0.00 $0.00
497 VETERANS' AFFAIRS $223.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $223.03 $0.00 $0.00 $0.00 $0.00 $0.00
588 IL EMERGENCY MANAGEMENT AGCY $196.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $196.31 $0.00 $0.00 $0.00
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
295 STATE'S ATTYS APPELLATE PROSEC $147.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.27 $92.00 $0.00 $0.00 $0.00
493 STATE POLICE $134.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $134.00 $0.00 $0.00 $0.00
684 IL COMMUNITY COLLEGE BOARD $112.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $112.76 $0.00 $0.00 $0.00 $0.00 $0.00
562 PROCUREMENT POLICY BOARD $104.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104.08 $0.00 $0.00 $0.00 $0.00 $0.00
109 LEGISLATIVE AUDIT COMMISSION $96.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $96.03 $0.00 $0.00 $0.00 $0.00
330 LIEUTENANT GOVERNOR $62.96 $0.00 $0.00 $0.00 $0.00 $0.00 $62.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 

 

 

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