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.
