Public Accountability Report Public Accountability Report

Government Services
(Appropriated Spending in Thousands)
Agency FY 2019 Expenditures FY 2018 Expenditures Percent Change
Legislative Support Branch
Legislative Information System $ 5,043.3 $ 5,081.6 -0.8%
Government Forecasting and Accountability, Commission on $ 3,855.6 $ 1,861.5 107.1%
Legislative Reference Bureau $ 2,529.2 $ 2,470.4 2.4%
Architect of the Capitol $ 2,081.0 $ 1,268.7 64.0%
Illinois Legislative Printing Unit $ 2,076.8 $ 2,115.3 -1.8%
Administrative Rules, Joint Committee on $ 943.1 $ 933.6 1.0%
Illinois Legislative Research Unit $ 660.0 $ 2,705.3 -75.6%
Legislative Audit Commission $ 257.3 $ 396.2 -35.1%
Legislative Ethics Commission $ 238.2 $ 131.2 81.6%
Retirement Systems
Teachers' Retirement System $ 4,593,203.9 $ 4,209,643.1 9.1%
State Universities Retirement System $ 1,659,544.8 $ 1,633,440.9 1.6%
State Employees' Retirement System $ 1,424,346.8 $ 1,319,316.4 8.0%
Teachers' Pension and Retirement System, Chicago $ 238,869.0 $ 11,692.0 1943.0%
Judges Retirement System $ 140,469.0 $ 135,962.0 3.3%
General Assembly Retirement System $ 23,221.0 $ 21,155.0 9.8%
Legislative Branch
General Assembly $ 44,951.9 $ 43,448.4 3.5%
Auditor General $ 31,375.8 $ 29,742.2 5.5%
Judicial Branch
Supreme Court $ 350,249.9 $ 355,720.2 -1.5%
State Appellate Defender, Office of the $ 23,497.6 $ 20,838.0 12.8%
Office of the State's Attorneys Appellate Prosecutor $ 13,587.4 $ 11,496.7 18.2%
Judicial Inquiry Board $ 686.0 $ 683.9 0.3%
Executive Branch
Treasurer $ 5,284,776.1 $ 3,499,541.8 51.0%
Secretary of State $ 387,849.4 $ 373,834.2 3.7%
Office of the State Comptroller $ 138,623.4 $ 138,462.2 0.1%
Attorney General $ 85,085.7 $ 81,406.8 4.5%
Governor $ 4,567.8 $ 5,021.3 -9.0%
Office of the Lieutenant Governor $ 1,170.1 $ 1,104.8 5.9%
Other
Department of Revenue $ 6,052,830.0 $ 5,711,803.1 6.0%
Department of Central Management Services $ 5,824,037.5 $ 8,421,334.2 -30.8%
Department of Lottery $ 647,090.8 $ 789,474.5 -18.0%
Governor's Office of Management and Budget $ 528,043.0 $ 502,879.2 5.0%
Department of Innovation and Technology $ 314,803.6 $ 319,342.3 -1.4%
Capital Development Board $ 180,976.0 $ 139,493.8 29.7%
Illinois Gaming Board $ 134,650.6 $ 133,979.4 0.5%
Court of Claims $ 28,385.5 $ 50,655.3 -44.0%
State Board of Elections $ 21,074.5 $ 15,320.8 37.6%
Office of Executive Inspector General $ 6,716.4 $ 8,155.4 -17.6%
Executive Ethics Commission $ 5,615.0 $ 5,976.2 -6.0%
Property Tax Appeal Board $ 5,390.3 $ 4,616.7 16.8%
Illinois Racing Board $ 4,714.1 $ 5,345.5 -11.8%
Illinois Educational Labor Relations Board $ 1,683.5 $ 1,659.5 1.4%
Supreme Court Historic Preservation Commission $ 1,526.8 $ 990.0 54.2%
Illinois Labor Relations Board $ 1,314.0 $ 1,428.2 -8.0%
Procurement Policy Board $ 466.1 $ 361.2 29.0%
Civil Service Commission $ 439.5 $ 527.1 -16.6%
Coroner Training Board $ 83.7 $ 47.8 75.1%
Sex Offender Management Board $ 10.0 $ 4.8 108.3%
Illinois State Board of Investment $ 0.0 $ 0.0 N/A
Totals $ 28,223,611.0 $ 28,022,868.7 0.7%

Totals may not add due to rounding.