Public Accountability Report Public Accountability Report

Government Services
(Appropriated Spending in Thousands)
Agency FY 2018 Expenditures FY 2017 Expenditures Percent Change
Legislative Support Branch
Legislative Information System $ 5,081.6 $ 4,980.0 2.0%
Illinois Legislative Research Unit $ 2,705.3 $ 2,745.4 -1.5%
Legislative Reference Bureau $ 2,470.4 $ 2,337.9 5.7%
Illinois Legislative Printing Unit $ 2,115.3 $ 2,098.0 0.8%
Government Forecasting and Accountability, Commission on $ 1,861.5 $ 1,945.6 -4.3%
Architect of the Capitol $ 1,268.7 $ 1,360.2 -6.7%
Administrative Rules, Joint Committee on $ 933.6 $ 888.2 5.1%
Legislative Audit Commission $ 396.2 $ 246.5 60.7%
Legislative Ethics Commission $ 131.2 $ 40.7 222.4%
Retirement Systems
Teachers' Retirement System $ 4,209,643.1 $ 4,096,396.7 2.8%
State Universities Retirement System $ 1,633,440.9 $ 1,675,735.1 -2.5%
State Employees' Retirement System $ 1,319,316.4 $ 1,309,443.6 0.8%
Judges Retirement System $ 135,962.0 $ 131,334.0 3.5%
General Assembly Retirement System $ 21,155.0 $ 21,721.0 -2.6%
Teachers' Pension and Retirement System, Chicago $ 11,692.0 $ 12,186.0 -4.1%
Legislative Branch
General Assembly $ 43,448.4 $ 44,980.5 -3.4%
Auditor General $ 29,742.2 $ 27,915.8 6.5%
Judicial Branch
Supreme Court $ 355,720.2 $ 350,150.8 1.6%
State Appellate Defender, Office of the $ 20,838.0 $ 19,507.9 6.8%
Office of the State's Attorneys Appellate Prosecutor $ 11,496.7 $ 8,812.9 30.5%
Judicial Inquiry Board $ 683.9 $ 631.8 8.2%
Executive Branch
Treasurer $ 3,499,541.8 $ 4,774,131.8 -26.7%
Secretary of State $ 373,834.2 $ 352,226.6 6.1%
Office of the State Comptroller $ 138,462.2 $ 113,537.3 22.0%
Attorney General $ 81,406.8 $ 75,247.2 8.2%
Governor $ 5,021.3 $ 3,969.4 26.5%
Office of the Lieutenant Governor $ 1,104.8 $ 1,175.3 -6.0%
Other
Department of Central Management Services $ 8,421,334.2 $ 4,110,442.8 104.9%
Department of Revenue $ 5,711,803.1 $ 5,742,520.0 -0.5%
Department of Lottery $ 789,474.5 $ 601,266.8 31.3%
Governor's Office of Management and Budget $ 502,879.2 $ 868,273.3 -42.1%
Department of Innovation and Technology $ 319,342.3 $ 358,156.0 -10.8%
Capital Development Board $ 139,493.8 $ 159,211.1 -12.4%
Illinois Gaming Board $ 133,979.4 $ 137,429.6 -2.5%
Court of Claims $ 50,655.3 $ 40,865.5 24.0%
State Board of Elections $ 15,320.8 $ 9,588.9 59.8%
Office of Executive Inspector General $ 8,155.4 $ 5,425.9 50.3%
Executive Ethics Commission $ 5,976.2 $ 5,491.2 8.8%
Illinois Racing Board $ 5,345.5 $ 5,614.6 -4.8%
Property Tax Appeal Board $ 4,616.7 $ 4,786.1 -3.5%
Illinois Educational Labor Relations Board $ 1,659.5 $ 1,481.1 12.0%
Illinois Labor Relations Board $ 1,428.2 $ 1,028.6 38.8%
Supreme Court Historic Preservation Commission $ 990.0 $ 514.3 92.5%
Civil Service Commission $ 527.1 $ 381.5 38.2%
Procurement Policy Board $ 361.2 $ 236.6 52.7%
Coroner Training Board $ 47.8 $ 0.0 N/A
Sex Offender Management Board $ 4.8 $ 6.7 -28.4%
Illinois State Board of Investment $ 0.0 $ 0.0 N/A
Totals $ 28,022,868.7 $ 25,088,466.8 11.7%

Totals may not add due to rounding.