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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 $75,913,577.90 $75,913,577.90 $0.00 $80,086,422.10
1900 LUMP SUMS AND OTHER PURPOSES $62,332,000.00 $17,856,073.39 $17,856,073.39 $0.00 $44,475,926.61
1120 REGULAR POSITIONS $14,916,000.00 $9,252,202.30 $9,252,202.30 $0.00 $5,663,797.70
1161 STATE EMPLOYEE RETIREMENT $7,944,000.00 $4,936,609.36 $4,936,609.36 $0.00 $3,007,390.64
1180 EMPLOYER CONTRB GRP INSURANCE $3,384,000.00 $1,984,919.95 $1,984,919.95 $0.00 $1,399,080.05
1600 ELECTRONIC DATA PROCESSING $1,821,000.00 $670,208.50 $670,208.50 $0.00 $1,150,791.50
1200 CONTRACTUAL SERVICES $700,000.00 $325,432.15 $325,432.15 $0.00 $374,567.85
1170 SOC SEC/MEDICARE CONTRIBUTIONS $590,000.00 $318,829.34 $318,829.34 $0.00 $271,170.66
1700 TELECOMMUNICATION $225,000.00 $123,787.30 $123,787.30 $0.00 $101,212.70
1290 TRAVEL $60,000.00 $14,725.59 $14,725.59 $0.00 $45,274.41
1500 EQUIPMENT $50,000.00 $7,478.99 $7,478.99 $0.00 $42,521.01
1800 OPERATION OF AUTO EQUIPMENT $50,000.00 $18,417.32 $18,417.32 $0.00 $31,582.68
9939 REFUNDS, N.E.C. $50,000.00 $0.00 $0.00 $0.00 $50,000.00
1300 COMMODITIES $15,000.00 $10,527.80 $10,527.80 $0.00 $4,472.20
1302 PRINTING $2,000.00 $530.36 $530.36 $0.00 $1,469.64