Public Accountability Report Public Accountability Report

Government Services
(Appropriated Spending in Thousands)
Agency FY 2020 Expenditures FY 2019 Expenditures Percent Change
Legislative Support Branch
Architect of the Capitol $ 5,485.8 $ 2,081.0 163.6%
Legislative Information System $ 4,945.2 $ 5,043.3 -1.9%
Government Forecasting and Accountability, Commission on $ 4,405.9 $ 3,855.6 14.3%
Legislative Reference Bureau $ 2,557.8 $ 2,529.2 1.1%
Illinois Legislative Printing Unit $ 1,935.7 $ 2,076.8 -6.8%
Administrative Rules, Joint Committee on $ 982.0 $ 943.1 4.1%
Legislative Audit Commission $ 413.9 $ 257.3 60.9%
Legislative Ethics Commission $ 190.2 $ 238.2 -20.2%
Illinois Legislative Research Unit $ 0.0 $ 660.0 N/A
Retirement Systems
Teachers' Retirement System $ 5,210,897.1 $ 4,593,203.9 13.4%
State Universities Retirement System $ 1,859,165.1 $ 1,659,544.8 12.0%
State Employees' Retirement System $ 1,717,816.0 $ 1,424,346.8 20.6%
Teachers' Pension and Retirement System, Chicago $ 257,349.0 $ 238,869.0 7.7%
Judges Retirement System $ 144,160.0 $ 140,469.0 2.6%
General Assembly Retirement System $ 25,754.0 $ 23,221.0 10.9%
Legislative Branch
General Assembly $ 48,075.8 $ 44,951.9 6.9%
Auditor General $ 33,027.1 $ 31,375.8 5.3%
Judicial Branch
Supreme Court $ 409,068.5 $ 350,249.9 16.8%
State Appellate Defender, Office of the $ 22,822.8 $ 23,497.6 -2.9%
Office of the State's Attorneys Appellate Prosecutor $ 14,692.0 $ 13,587.4 8.1%
Judicial Inquiry Board $ 853.8 $ 686.0 24.5%
Executive Branch
Treasurer $ 3,158,018.4 $ 5,284,776.1 -40.2%
Secretary of State $ 383,229.5 $ 387,849.4 -1.2%
Illinois Office of Comptroller $ 143,578.4 $ 138,623.4 3.6%
Attorney General $ 93,186.7 $ 85,085.7 9.5%
Governor $ 11,622.8 $ 4,567.8 154.5%
Office of the Lieutenant Governor $ 2,112.6 $ 1,170.1 80.5%
Other
Department of Revenue $ 6,088,931.1 $ 6,052,830.0 0.6%
Department of Central Management Services $ 5,710,307.8 $ 5,824,037.5 -2.0%
Governor's Office of Management and Budget $ 519,028.8 $ 528,043.0 -1.7%
Department of Innovation and Technology $ 490,897.2 $ 314,803.6 55.9%
Department of Lottery $ 471,101.4 $ 647,090.8 -27.2%
Capital Development Board $ 228,722.5 $ 180,976.0 26.4%
Illinois Gaming Board $ 107,889.7 $ 134,650.6 -19.9%
Court of Claims $ 29,384.1 $ 28,385.5 3.5%
State Board of Elections $ 22,118.7 $ 21,074.5 5.0%
Office of Executive Inspector General $ 6,812.1 $ 6,716.4 1.4%
Executive Ethics Commission $ 6,071.7 $ 5,615.0 8.1%
Property Tax Appeal Board $ 5,440.1 $ 5,390.3 0.9%
Illinois Racing Board $ 4,104.9 $ 4,714.1 -12.9%
Illinois Educational Labor Relations Board $ 1,530.2 $ 1,683.5 -9.1%
Illinois Labor Relations Board $ 1,362.5 $ 1,314.0 3.7%
Supreme Court Historic Preservation Commission $ 1,057.0 $ 1,526.8 -30.8%
Procurement Policy Board $ 468.1 $ 466.1 0.4%
Civil Service Commission $ 429.8 $ 439.5 -2.2%
Coroner Training Board $ 234.9 $ 83.7 180.6%
Sex Offender Management Board $ 4.0 $ 10.0 -60.0%
Illinois State Board of Investment $ 0.0 $ 0.0 N/A
Totals $ 27,252,242.7 $ 28,223,611.0 -3.4%

Totals may not add due to rounding.