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Fiscal Year: 2021

Type: Both

Show Monthly: Yes

Show Budget: Yes

Show Lapse: No

Detail: 1995 - INTEREST-PROMPT PAY FUTURE YR

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  Monthly Expended Amounts
Code Agency Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
478 HEALTHCARE & FAMILY SERVICES $2,882,963.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,882,963.82 $0.00 $0.00 $0.00 $0.00
426 CORRECTIONS $664,968.68 $0.00 $0.00 $0.00 $0.00 $210,101.75 $454,866.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
416 CENTRAL MANAGEMENT $436,825.68 $0.00 $0.00 $0.00 $3,301.30 $184.04 $2,849.46 $407.52 $0.00 $0.00 $430,083.36 $0.00 $0.00
586 STATE BOARD OF EDUCATION $28,764.34 $0.00 $0.00 $0.00 $0.00 $1,259.78 $826.67 $0.00 $26,677.89 $0.00 $0.00 $0.00 $0.00
350 SECRETARY OF STATE $4,873.02 $0.00 $0.00 $0.00 $2,844.35 $0.00 $0.00 $2,028.67 $0.00 $0.00 $0.00 $0.00 $0.00
425 JUVENILE JUSTICE $3,940.95 $0.00 $0.00 $0.00 $0.00 $3,805.22 $0.00 $40.21 $95.52 $0.00 $0.00 $0.00 $0.00
537 GUARDIAN & ADVOCACY COMM $527.00 $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 $475.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $475.28 $0.00 $0.00 $0.00 $0.00 $0.00
110 IL LEGISLATIVE PRINTING UNIT $364.15 $0.00 $0.00 $0.00 $291.77 $0.00 $0.00 $72.38 $0.00 $0.00 $0.00 $0.00 $0.00
448 INNOVATION AND TECHNOLOGY $279.29 $0.00 $0.00 $0.00 $0.00 $279.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
452 LABOR $257.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $257.05 $0.00 $0.00 $0.00 $0.00 $0.00
105 COMM GOVT FRCSTING & ACCNTBLTY $59.99 $0.00 $0.00 $0.00 $0.00 $59.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
201 SUPREME COURT $55.96 $0.00 $0.00 $0.00 $5.54 $0.00 $0.00 $50.42 $0.00 $0.00 $0.00 $0.00 $0.00
590 IL LABOR RELATIONS BOARD $49.38 $0.00 $0.00 $0.00 $49.38 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101 GENERAL ASSEMBLY $38.02 $0.00 $0.00 $0.00 $0.00 $0.00 $38.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
330 LIEUTENANT GOVERNOR $28.01 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28.01 $0.00