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Expenditures by: Object of Expenditure

Fiscal Year: 2022

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 $156,000,000.00 $83,719,064.04 $83,719,064.04 $0.00 $72,280,935.96
1900 LUMP SUMS AND OTHER PURPOSES $62,005,000.00 $24,790,347.70 $24,790,347.70 $0.00 $37,214,652.30
1120 REGULAR POSITIONS $14,707,000.00 $11,520,828.89 $11,520,828.89 $0.00 $3,186,171.11
1161 STATE EMPLOYEE RETIREMENT $8,295,000.00 $6,482,792.05 $6,482,792.05 $0.00 $1,812,207.95
1180 EMPLOYER CONTRB GRP INSURANCE $3,290,000.00 $2,453,133.47 $2,453,133.47 $0.00 $836,866.53
1600 ELECTRONIC DATA PROCESSING $2,119,000.00 $624,455.43 $624,455.43 $0.00 $1,494,544.57
1200 CONTRACTUAL SERVICES $700,000.00 $393,390.02 $393,390.02 $0.00 $306,609.98
1170 SOC SEC/MEDICARE CONTRIBUTIONS $559,000.00 $417,841.24 $417,841.24 $0.00 $141,158.76
1700 TELECOMMUNICATION $221,000.00 $166,662.44 $166,662.44 $0.00 $54,337.56
1800 OPERATION OF AUTO EQUIPMENT $100,000.00 $15,016.60 $15,016.60 $0.00 $84,983.40
1290 TRAVEL $60,000.00 $6,768.71 $6,768.71 $0.00 $53,231.29
1500 EQUIPMENT $50,000.00 $19,357.84 $19,357.84 $0.00 $30,642.16
9939 REFUNDS, N.E.C. $50,000.00 $0.00 $0.00 $0.00 $50,000.00
1300 COMMODITIES $15,000.00 $4,675.24 $4,675.24 $0.00 $10,324.76
1302 PRINTING $2,000.00 $1,358.00 $1,358.00 $0.00 $642.00