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 | $154,526,145.65 | $141,246,370.56 | $13,279,775.09 | $21,473,854.35 |
| 1900 | LUMP SUMS AND OTHER PURPOSES | $61,594,000.00 | $30,116,882.62 | $28,081,340.28 | $2,035,542.34 | $31,477,117.38 |
| 1120 | REGULAR POSITIONS | $17,456,000.00 | $17,297,868.28 | $16,434,417.72 | $863,450.56 | $158,131.72 |
| 1161 | STATE EMPLOYEE RETIREMENT | $9,165,000.00 | $8,854,733.77 | $8,426,637.44 | $428,096.33 | $310,266.23 |
| 1180 | EMPLOYER CONTRB GRP INSURANCE | $4,125,000.00 | $4,087,970.81 | $3,909,803.90 | $178,166.91 | $37,029.19 |
| 1600 | ELECTRONIC DATA PROCESSING | $1,336,000.00 | $1,159,792.39 | $1,084,130.92 | $75,661.47 | $176,207.61 |
| 1200 | CONTRACTUAL SERVICES | $700,000.00 | $584,832.73 | $540,846.56 | $43,986.17 | $115,167.27 |
| 1170 | SOC SEC/MEDICARE CONTRIBUTIONS | $647,000.00 | $510,793.58 | $485,564.39 | $25,229.19 | $136,206.42 |
| 1700 | TELECOMMUNICATION | $225,000.00 | $215,294.20 | $185,697.96 | $29,596.24 | $9,705.80 |
| 1800 | OPERATION OF AUTO EQUIPMENT | $50,000.00 | $23,752.49 | $15,473.97 | $8,278.52 | $26,247.51 |
| 9939 | REFUNDS, N.E.C. | $50,000.00 | $0.00 | $0.00 | $0.00 | $50,000.00 |
| 1500 | EQUIPMENT | $50,000.00 | $35,887.73 | $32,659.24 | $3,228.49 | $14,112.27 |
| 1290 | TRAVEL | $25,000.00 | $24,850.04 | $24,850.04 | $0.00 | $149.96 |
| 1300 | COMMODITIES | $15,000.00 | $14,605.69 | $13,698.96 | $906.73 | $394.31 |
| 1302 | PRINTING | $2,000.00 | $1,069.50 | $1,069.50 | $0.00 | $930.50 |
