Expenditures by: Object of Expenditure

Fiscal Year: 2017

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 $100,000,000.00 $90,849,815.79 $81,006,466.98 $9,843,348.81 $9,150,184.21
1900 LUMP SUMS AND OTHER PURPOSES $35,039,600.00 $29,120,747.07 $28,455,745.70 $665,001.37 $5,918,852.93
1120 REGULAR POSITIONS $9,997,300.00 $9,550,674.13 $9,052,644.08 $498,030.05 $446,625.87
1161 STATE EMPLOYEE RETIREMENT $4,455,600.00 $4,256,838.69 $4,034,637.17 $222,201.52 $198,761.31
1180 EMPLOYER CONTRB GRP INSURANCE $2,736,000.00 $2,397,643.28 $2,276,581.12 $121,062.16 $338,356.72
1200 CONTRACTUAL SERVICES $702,000.00 $410,104.08 $380,640.62 $29,463.46 $291,895.92
1910 LUMP SUM, OPERATIONS $413,000.00 $4,374.00 $4,374.00 $0.00 $408,626.00
1170 SOC SEC/MEDICARE CONTRIBUTIONS $388,700.00 $330,256.03 $315,077.39 $15,178.64 $58,443.97
1700 TELECOMMUNICATION $350,000.00 $181,907.39 $153,163.97 $28,743.42 $168,092.61
1600 ELECTRONIC DATA PROCESSING $281,000.00 $240,884.97 $233,416.84 $7,468.13 $40,115.03
1800 OPERATION OF AUTO EQUIPMENT $100,000.00 $40,807.98 $35,064.95 $5,743.03 $59,192.02
1290 TRAVEL $60,500.00 $27,612.06 $24,173.16 $3,438.90 $32,887.94
1500 EQUIPMENT $50,000.00 $7,051.49 $7,051.49 $0.00 $42,948.51
9939 REFUNDS, N.E.C. $50,000.00 $0.00 $0.00 $0.00 $50,000.00
1300 COMMODITIES $15,000.00 $10,120.76 $9,523.46 $597.30 $4,879.24
1302 PRINTING $2,500.00 $353.50 $353.50 $0.00 $2,146.50