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Public Accountability Report Public Accountability Report

Government Services
(Appropriated Spending in Thousands)
Agency FY 2021 Expenditures FY 2020 Expenditures Percent Change
Legislative Support Branch
Architect of the Capitol $ 5,936.7 $ 5,485.8 8.2%
Legislative Information System $ 5,484.2 $ 4,945.2 10.9%
Government Forecasting and Accountability, Commission on $ 4,103.8 $ 4,405.9 -6.9%
Legislative Reference Bureau $ 2,657.2 $ 2,557.8 3.9%
Illinois Legislative Printing Unit $ 2,003.4 $ 1,935.7 3.5%
Administrative Rules, Joint Committee on $ 1,016.5 $ 982.0 3.5%
Legislative Audit Commission $ 275.2 $ 413.9 -33.5%
Legislative Inspector General $ 213.9 $ 0.0 N/A
Legislative Ethics Commission $ 38.7 $ 190.2 -79.7%
Retirement Systems
Teachers' Retirement System $ 5,436,873.4 $ 5,210,897.1 4.3%
State Universities Retirement System $ 2,000,389.8 $ 1,859,165.1 7.6%
State Employees' Retirement System $ 1,778,266.8 $ 1,717,816.0 3.5%
Teachers' Pension and Retirement System, Chicago $ 266,893.0 $ 257,349.0 3.7%
Judges Retirement System $ 148,618.0 $ 144,160.0 3.1%
General Assembly Retirement System $ 27,299.0 $ 25,754.0 6.0%
Legislative Branch
General Assembly $ 51,647.8 $ 48,075.8 7.4%
Auditor General $ 33,372.5 $ 33,027.1 1.0%
Judicial Branch
Supreme Court $ 427,308.2 $ 409,068.5 4.5%
State Appellate Defender, Office of the $ 24,115.8 $ 22,822.8 5.7%
Office of the State's Attorneys Appellate Prosecutor $ 16,032.2 $ 14,692.0 9.1%
Judicial Inquiry Board $ 844.2 $ 853.8 -1.1%
Executive Branch
Treasurer $ 5,759,745.0 $ 3,158,018.4 82.4%
Secretary of State $ 394,704.4 $ 383,229.5 3.0%
Illinois Office of Comptroller $ 161,661.1 $ 143,578.4 12.6%
Attorney General $ 100,246.2 $ 93,186.7 7.6%
Governor $ 11,883.3 $ 11,622.8 2.2%
Office of the Lieutenant Governor $ 2,786.9 $ 2,112.6 31.9%
Other
Department of Revenue $ 8,336,211.1 $ 6,088,931.1 36.9%
Department of Central Management Services $ 5,610,149.7 $ 5,710,307.8 -1.8%
Department of Lottery $ 696,394.7 $ 471,101.4 47.8%
Department of Innovation and Technology $ 656,500.1 $ 490,897.2 33.7%
Governor's Office of Management and Budget $ 562,325.3 $ 519,028.8 8.3%
Capital Development Board $ 340,997.5 $ 228,722.5 49.1%
Illinois Gaming Board $ 110,769.0 $ 107,889.7 2.7%
Court of Claims $ 55,491.0 $ 29,384.1 88.8%
State Board of Elections $ 49,949.2 $ 22,118.7 125.8%
Executive Ethics Commission $ 8,518.0 $ 6,071.7 40.3%
Office of Executive Inspector General $ 7,086.3 $ 6,812.1 4.0%
Property Tax Appeal Board $ 6,016.6 $ 5,440.1 10.6%
Illinois Racing Board $ 4,230.8 $ 4,104.9 3.1%
Supreme Court Historic Preservation Commission $ 2,203.9 $ 1,057.0 108.5%
Illinois Educational Labor Relations Board $ 1,492.3 $ 1,530.2 -2.5%
Illinois Labor Relations Board $ 1,303.6 $ 1,362.5 -4.3%
Civil Service Commission $ 481.7 $ 429.8 12.1%
Procurement Policy Board $ 474.7 $ 468.1 1.4%
Coroner Training Board $ 351.7 $ 234.9 49.7%
Sex Offender Management Board $ 7.0 $ 4.0 75.0%
Illinois State Board of Investment $ 0.0 $ 0.0 N/A
Totals $ 33,115,371.4 $ 27,252,242.7 21.5%

Totals may not add due to rounding.

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