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Fiscal Year: 2022

Type: Both

Show Monthly: Yes

Show Budget: Yes

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Detail: 1991 - INTEREST-PROMPT PAYMENT CY

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  Monthly Expended Amounts
Code Agency Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
448 INNOVATION AND TECHNOLOGY $10,901,377.42 $52,682.69 $0.00 $0.00 $0.00 $3,885,239.31 $0.00 $0.00 $0.00 $528,230.76 $0.00 $0.00 $4,808,288.70
478 HEALTHCARE & FAMILY SERVICES $1,425,539.47 $0.00 $0.00 $295,629.25 $185,042.67 $0.00 $438,562.22 $130,441.41 $165,641.59 $102,439.78 ($33,276.63) $0.00 $73,073.62
426 CORRECTIONS $1,233,188.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
494 TRANSPORTATION $264,019.88 $1,050.18 $32,848.73 $46,516.86 $22,033.31 $23,722.24 $7,572.55 $12,881.93 ($2,127.50) $35,855.33 $13,898.94 $53,083.74 $6,384.52
416 CENTRAL MANAGEMENT $167,254.60 $0.00 $0.00 $50,400.25 $576.93 $179.70 $0.00 $2,379.92 $32,409.54 $3,239.54 $4,189.89 $7,310.13 $6,515.54
425 JUVENILE JUSTICE $125,219.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,211.77 $7,048.43 $29,278.93 $16,099.27 $9,094.55 $2,355.89
444 HUMAN SERVICES $76,461.67 $0.00 $0.00 $141.66 $701.56 $0.00 $1,086.57 $181.20 $868.10 $0.00 $0.00 $0.00 $0.00
466 MILITARY AFFAIRS $34,872.28 $0.00 $0.00 $0.00 $0.00 $30.41 $0.00 $0.00 $0.00 $10,043.22 $4,608.65 $14,009.25 $1,196.25
511 CAPITAL DEVELOPMENT BOARD $26,102.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,102.87
493 STATE POLICE $15,074.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.09 $707.88 $0.00 $7,959.36 $0.00
506 ABE LINCOLN PRES LIBRARY & MUS $14,067.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,015.86 $0.00 $0.00 $0.00
350 SECRETARY OF STATE $12,398.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,775.78 $0.00 $0.00
497 VETERANS' AFFAIRS $11,010.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $161.81 $0.00 $0.00 $0.00 $0.00 $0.00
563 IL WORKERS' COMPENSATION COMMI $9,343.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,170.97 $0.00 $0.00
422 NATURAL RESOURCES $6,078.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $496.16 $4,591.76
440 FINANCIAL AND PROFESSIONAL REG $3,124.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
588 IL EMERGENCY MANAGEMENT AGCY $2,974.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,197.12 $0.00 $0.00 $0.00 $0.00
406 AGRICULTURE $2,626.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
510 EXECUTIVE ETHICS COMMISSION $1,856.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
103 AUDITOR GENERAL $1,220.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
482 PUBLIC HEALTH $1,144.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
201 SUPREME COURT $900.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.44 $109.14 $541.63 $0.00 $170.65
370 TREASURER $857.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82.36 $0.00 $709.86
101 GENERAL ASSEMBLY $825.07 $0.00 $15.55 $13.16 $0.00 $0.00 $0.00 $0.00 $796.36 $0.00 $0.00 $0.00 $0.00
402 AGING $585.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
586 STATE BOARD OF EDUCATION $305.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
446 INSURANCE $135.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $135.08 $0.00
310 GOVERNOR $33.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
110 IL LEGISLATIVE PRINTING UNIT $29.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00