Agency
Expenditures by: Object of Expenditure
Fiscal Year: 2024
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 | $139,052,741.18 | $127,433,181.47 | $11,619,559.71 | $16,947,258.82 |
| 1900 | LUMP SUMS AND OTHER PURPOSES | $62,354,300.00 | $27,498,074.69 | $25,911,771.69 | $1,586,303.00 | $34,856,225.31 |
| 1120 | REGULAR POSITIONS | $17,095,600.00 | $16,127,422.18 | $15,079,048.08 | $1,048,374.10 | $968,177.82 |
| 1161 | STATE EMPLOYEE RETIREMENT | $9,057,300.00 | $8,493,868.17 | $7,954,542.18 | $539,325.99 | $563,431.83 |
| 1180 | EMPLOYER CONTRB GRP INSURANCE | $3,881,000.00 | $3,079,993.34 | $2,949,194.24 | $130,799.10 | $801,006.66 |
| 1600 | ELECTRONIC DATA PROCESSING | $1,700,000.00 | $1,676,438.50 | $1,422,233.98 | $254,204.52 | $23,561.50 |
| 1200 | CONTRACTUAL SERVICES | $700,000.00 | $574,091.56 | $538,593.54 | $35,498.02 | $125,908.44 |
| 1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $681,600.00 | $520,786.67 | $492,945.53 | $27,841.14 | $160,813.33 |
| 1700 | TELECOMMUNICATION | $225,000.00 | $221,229.18 | $203,298.71 | $17,930.47 | $3,770.82 |
| 1800 | OPERATION OF AUTO EQUIPMENT | $50,000.00 | $20,696.99 | $17,197.49 | $3,499.50 | $29,303.01 |
| 9939 | REFUNDS, N.E.C. | $50,000.00 | $0.00 | $0.00 | $0.00 | $50,000.00 |
| 1500 | EQUIPMENT | $50,000.00 | $35,797.16 | $24,144.16 | $11,653.00 | $14,202.84 |
| 1290 | TRAVEL | $25,000.00 | $24,902.26 | $24,902.26 | $0.00 | $97.74 |
| 1300 | COMMODITIES | $15,000.00 | $14,989.07 | $14,989.07 | $0.00 | $10.93 |
| 1302 | PRINTING | $2,000.00 | $551.25 | $360.00 | $191.25 | $1,448.75 |
