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Expenditures by: Object of Expenditure

Fiscal Year: 2023

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 $32,786,710.58 $32,786,710.58 $0.00 $123,213,289.42
1900 LUMP SUMS AND OTHER PURPOSES $62,332,000.00 $8,971,861.87 $8,971,861.87 $0.00 $53,360,138.13
1120 REGULAR POSITIONS $14,916,000.00 $4,727,415.79 $4,727,415.79 $0.00 $10,188,584.21
1161 STATE EMPLOYEE RETIREMENT $7,944,000.00 $2,522,348.16 $2,522,348.16 $0.00 $5,421,651.84
1180 EMPLOYER CONTRB GRP INSURANCE $3,384,000.00 $1,054,554.19 $1,054,554.19 $0.00 $2,329,445.81
1600 ELECTRONIC DATA PROCESSING $1,821,000.00 $194,606.23 $194,606.23 $0.00 $1,626,393.77
1200 CONTRACTUAL SERVICES $700,000.00 $159,267.24 $159,267.24 $0.00 $540,732.76
1170 SOC SEC/MEDICARE CONTRIBUTIONS $590,000.00 $166,434.34 $166,434.34 $0.00 $423,565.66
1700 TELECOMMUNICATION $225,000.00 $51,910.08 $51,910.08 $0.00 $173,089.92
1290 TRAVEL $60,000.00 $4,127.54 $4,127.54 $0.00 $55,872.46
1500 EQUIPMENT $50,000.00 $3,409.00 $3,409.00 $0.00 $46,591.00
1800 OPERATION OF AUTO EQUIPMENT $50,000.00 $8,408.67 $8,408.67 $0.00 $41,591.33
9939 REFUNDS, N.E.C. $50,000.00 $0.00 $0.00 $0.00 $50,000.00
1300 COMMODITIES $15,000.00 $5,526.50 $5,526.50 $0.00 $9,473.50
1302 PRINTING $2,000.00 $224.18 $224.18 $0.00 $1,775.82