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 $81,006,466.98 $81,006,466.98 $0.00 $18,993,533.02
1900 LUMP SUMS AND OTHER PURPOSES $35,039,600.00 $27,779,254.07 $27,779,254.07 $0.00 $7,260,345.93
1120 REGULAR POSITIONS $9,997,300.00 $9,052,644.08 $9,052,644.08 $0.00 $944,655.92
1161 STATE EMPLOYEE RETIREMENT $4,455,600.00 $4,034,637.17 $4,034,637.17 $0.00 $420,962.83
1180 EMPLOYER CONTRB GRP INSURANCE $2,736,000.00 $2,276,581.12 $2,276,581.12 $0.00 $459,418.88
1200 CONTRACTUAL SERVICES $702,000.00 $380,640.62 $380,640.62 $0.00 $321,359.38
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 $315,077.39 $315,077.39 $0.00 $73,622.61
1700 TELECOMMUNICATION $350,000.00 $153,163.97 $153,163.97 $0.00 $196,836.03
1600 ELECTRONIC DATA PROCESSING $281,000.00 $233,416.84 $233,416.84 $0.00 $47,583.16
1800 OPERATION OF AUTO EQUIPMENT $100,000.00 $35,064.95 $35,064.95 $0.00 $64,935.05
1290 TRAVEL $60,500.00 $24,173.16 $24,173.16 $0.00 $36,326.84
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 $9,523.46 $9,523.46 $0.00 $5,476.54
1302 PRINTING $2,500.00 $353.50 $353.50 $0.00 $2,146.50