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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

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    Expended Amount
Code Object of Expenditure Appropriated Expended YTD Non-Lapse Lapse Unexpended
4470 GRANTS TO LOC GOVERNMENTS,NEC $156,000,000.00 $18,577,638.15 $18,577,638.15 $0.00 $137,422,361.85
1900 LUMP SUMS AND OTHER PURPOSES $62,354,300.00 $5,142,273.74 $5,142,273.74 $0.00 $57,212,026.26
1120 REGULAR POSITIONS $17,095,600.00 $3,121,429.77 $3,121,429.77 $0.00 $13,974,170.23
1161 STATE EMPLOYEE RETIREMENT $9,057,300.00 $1,646,502.87 $1,646,502.87 $0.00 $7,410,797.13
1180 EMPLOYER CONTRB GRP INSURANCE $3,881,000.00 $642,669.97 $642,669.97 $0.00 $3,238,330.03
1600 ELECTRONIC DATA PROCESSING $1,700,000.00 $127,179.58 $127,179.58 $0.00 $1,572,820.42
1200 CONTRACTUAL SERVICES $700,000.00 $98,821.50 $98,821.50 $0.00 $601,178.50
1170 SOC SEC/MEDICARE CONTRIBUTIONS $681,600.00 $105,217.60 $105,217.60 $0.00 $576,382.40
1700 TELECOMMUNICATION $225,000.00 $19,903.01 $19,903.01 $0.00 $205,096.99
1800 OPERATION OF AUTO EQUIPMENT $50,000.00 $1,682.93 $1,682.93 $0.00 $48,317.07
9939 REFUNDS, N.E.C. $50,000.00 $0.00 $0.00 $0.00 $50,000.00
1500 EQUIPMENT $50,000.00 $4,178.40 $4,178.40 $0.00 $45,821.60
1290 TRAVEL $25,000.00 $6,356.09 $6,356.09 $0.00 $18,643.91
1300 COMMODITIES $15,000.00 $2,470.28 $2,470.28 $0.00 $12,529.72
1302 PRINTING $2,000.00 $0.00 $0.00 $0.00 $2,000.00