Agency | FY 2020 Expenditures | FY 2019 Expenditures | Percent Change |
---|---|---|---|
Department of Corrections | $ 1,538,460.9 | $ 1,582,890.8 | -2.8% |
Department of State Police | $ 571,475.8 | $ 555,260.7 | 2.9% |
Illinois Emergency Management Agency | $ 147,001.4 | $ 131,380.1 | 11.9% |
Illinois Criminal Justice Information Authority | $ 116,933.6 | $ 101,471.9 | 15.2% |
Department of Juvenile Justice | $ 107,168.0 | $ 114,941.6 | -6.8% |
Department of Military Affairs | $ 52,734.3 | $ 52,038.8 | 1.3% |
Office of the State Fire Marshal | $ 38,862.1 | $ 31,468.5 | 23.5% |
Illinois Law Enforcement Training and Standards Board | $ 19,690.6 | $ 19,450.4 | 1.2% |
Liquor Control Commission | $ 6,768.6 | $ 0.0 | N/A |
State Police Merit Board | $ 4,383.2 | $ 1,405.7 | 211.8% |
Prisoner Review Board | $ 2,429.9 | $ 2,641.6 | -8.0% |
Totals | $ 2,605,908.4 | $ 2,592,950.1 | 0.5% |
Totals may not add due to rounding.