Public Accountability ReportPublic Accountability Report

Government Services
(Appropriated Spending in Thousands)
Agency FY 2022 Expenditures FY 2021 Expenditures Percent Change
Legislative Support Branch
Architect of the Capitol $ 12,816.6 $ 5,936.7 115.9%
Legislative Information System $ 5,096.4 $ 5,484.2 -7.1%
Government Forecasting and Accountability, Commission on $ 4,681.2 $ 4,103.8 14.1%
Legislative Reference Bureau $ 2,679.9 $ 2,657.2 0.9%
Illinois Legislative Printing Unit $ 2,159.7 $ 2,003.4 7.8%
Administrative Rules, Joint Committee on $ 825.4 $ 1,016.5 -18.8%
Legislative Audit Commission $ 325.0 $ 275.2 18.1%
Legislative Inspector General $ 173.1 $ 213.9 -19.1%
Legislative Ethics Commission $ 41.3 $ 38.7 6.7%
Retirement Systems
Teachers' Retirement System $ 5,983,835.1 $ 5,436,873.4 10.1%
State Universities Retirement System $ 2,106,113.2 $ 2,000,389.8 5.3%
State Employees' Retirement System $ 1,847,370.6 $ 1,778,266.8 3.9%
Teachers' Pension and Retirement System, Chicago $ 277,497.0 $ 266,893.0 4.0%
Judges Retirement System $ 152,422.0 $ 148,618.0 2.6%
General Assembly Retirement System $ 27,820.0 $ 27,299.0 1.9%
Legislative Branch
General Assembly $ 69,809.3 $ 51,647.8 35.2%
Auditor General $ 33,898.3 $ 33,372.5 1.6%
Judicial Branch
Supreme Court $ 449,788.3 $ 427,308.2 5.3%
State Appellate Defender, Office of the $ 23,851.5 $ 24,115.8 -1.1%
Office of the State's Attorneys Appellate Prosecutor $ 17,141.8 $ 16,032.2 6.9%
Judicial Inquiry Board $ 440.6 $ 844.2 -47.8%
Illinois Courts Commission $ 37.7 $ 0.0 N/A
Executive Branch
Treasurer $ 5,146,722.2 $ 5,759,745.0 -10.6%
Illinois Office of Comptroller $ 755,625.3 $ 161,661.1 367.4%
Secretary of State $ 419,974.5 $ 394,704.4 6.4%
Attorney General $ 107,815.3 $ 100,246.2 7.6%
Governor $ 12,359.6 $ 11,883.3 4.0%
Office of the Lieutenant Governor $ 1,980.2 $ 2,786.9 -28.9%
Other
Department of Revenue $ 10,927,054.1 $ 8,336,211.1 31.1%
Department of Central Management Services $ 6,491,547.3 $ 5,610,149.7 15.7%
Governor's Office of Management and Budget $ 758,956.9 $ 562,325.3 35.0%
Department of Innovation and Technology $ 706,088.7 $ 656,500.1 7.6%
Department of Lottery $ 640,474.6 $ 696,394.7 -8.0%
Capital Development Board $ 339,734.7 $ 340,997.5 -0.4%
Illinois Gaming Board $ 140,746.6 $ 110,769.0 27.1%
Court of Claims $ 53,361.5 $ 55,491.0 -3.8%
State Board of Elections $ 24,784.3 $ 49,949.2 -50.4%
Executive Ethics Commission $ 9,021.0 $ 8,518.0 5.9%
Office of Executive Inspector General $ 7,328.0 $ 7,086.3 3.4%
Property Tax Appeal Board $ 6,435.7 $ 6,016.6 7.0%
Illinois Racing Board $ 4,722.0 $ 4,230.8 11.6%
Supreme Court Historic Preservation Commission $ 1,672.5 $ 2,203.9 -24.1%
Illinois Educational Labor Relations Board $ 1,509.9 $ 1,492.3 1.2%
Illinois Labor Relations Board $ 1,352.4 $ 1,303.6 3.7%
Procurement Policy Board $ 493.3 $ 474.7 3.9%
Civil Service Commission $ 469.2 $ 481.7 -2.6%
Coroner Training Board $ 339.7 $ 351.7 -3.4%
Sex Offender Management Board $ 4.1 $ 7.0 -41.4%
Illinois State Board of Investment $ 0.0 $ 0.0 N/A
Totals $ 37,579,397.6 $ 33,115,371.4 13.5%

Totals may not add due to rounding.

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