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 $57,600,668.28 $57,600,668.28 $0.00 $42,399,331.72
1900 LUMP SUMS AND OTHER PURPOSES $35,039,600.00 $20,641,706.31 $20,641,706.31 $0.00 $14,397,893.69
1120 REGULAR POSITIONS $9,997,300.00 $6,696,571.82 $6,696,571.82 $0.00 $3,300,728.18
1161 STATE EMPLOYEE RETIREMENT $4,455,600.00 $2,983,098.45 $2,983,098.45 $0.00 $1,472,501.55
1180 EMPLOYER CONTRB GRP INSURANCE $2,736,000.00 $1,703,681.83 $1,703,681.83 $0.00 $1,032,318.17
1200 CONTRACTUAL SERVICES $702,000.00 $218,358.29 $218,358.29 $0.00 $483,641.71
1910 LUMP SUM, OPERATIONS $413,000.00 $0.00 $0.00 $0.00 $413,000.00
1170 SOC SEC/MEDICARE CONTRIBUTIONS $388,700.00 $235,726.63 $235,726.63 $0.00 $152,973.37
1700 TELECOMMUNICATION $350,000.00 $108,501.44 $108,501.44 $0.00 $241,498.56
1600 ELECTRONIC DATA PROCESSING $281,000.00 $204,951.95 $204,951.95 $0.00 $76,048.05
1800 OPERATION OF AUTO EQUIPMENT $100,000.00 $18,908.98 $18,908.98 $0.00 $81,091.02
1290 TRAVEL $60,500.00 $18,443.90 $18,443.90 $0.00 $42,056.10
1500 EQUIPMENT $50,000.00 $1,058.99 $1,058.99 $0.00 $48,941.01
9939 REFUNDS, N.E.C. $50,000.00 $0.00 $0.00 $0.00 $50,000.00
1300 COMMODITIES $15,000.00 $8,303.40 $8,303.40 $0.00 $6,696.60
1302 PRINTING $2,500.00 $178.50 $178.50 $0.00 $2,321.50