Agency Page Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2025

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 $176,000,000.00 $33,432,606.35 $33,432,606.35 $0.00 $142,567,393.65
1900 LUMP SUMS AND OTHER PURPOSES $61,594,000.00 $8,808,164.02 $8,808,164.02 $0.00 $52,785,835.98
1120 REGULAR POSITIONS $17,456,000.00 $5,503,454.98 $5,503,454.98 $0.00 $11,952,545.02
1161 STATE EMPLOYEE RETIREMENT $9,165,000.00 $2,821,923.56 $2,821,923.56 $0.00 $6,343,076.44
1180 EMPLOYER CONTRB GRP INSURANCE $4,125,000.00 $1,265,117.44 $1,265,117.44 $0.00 $2,859,882.56
1600 ELECTRONIC DATA PROCESSING $1,336,000.00 $414,937.12 $414,937.12 $0.00 $921,062.88
1200 CONTRACTUAL SERVICES $700,000.00 $166,011.00 $166,011.00 $0.00 $533,989.00
1170 SOC SEC/MEDICARE CONTRIBUTIONS $647,000.00 $169,115.35 $169,115.35 $0.00 $477,884.65
1700 TELECOMMUNICATION $225,000.00 $54,396.10 $54,396.10 $0.00 $170,603.90
1800 OPERATION OF AUTO EQUIPMENT $50,000.00 $5,807.59 $5,807.59 $0.00 $44,192.41
9939 REFUNDS, N.E.C. $50,000.00 $0.00 $0.00 $0.00 $50,000.00
1500 EQUIPMENT $50,000.00 $22,175.96 $22,175.96 $0.00 $27,824.04
1290 TRAVEL $25,000.00 $5,319.02 $5,319.02 $0.00 $19,680.98
1300 COMMODITIES $15,000.00 $3,248.32 $3,248.32 $0.00 $11,751.68
1302 PRINTING $2,000.00 $90.00 $90.00 $0.00 $1,910.00