Agency | FY 2022 Expenditures | FY 2021 Expenditures | Percent Change |
---|---|---|---|
Department of Corrections | $ 1,707,359.5 | $ 1,612,788.7 | 5.9% |
Illinois Emergency Management Agency | $ 793,737.5 | $ 738,877.5 | 7.4% |
Department of State Police | $ 616,538.3 | $ 563,762.3 | 9.4% |
Illinois Criminal Justice Information Authority | $ 180,745.8 | $ 136,545.2 | 32.4% |
Department of Juvenile Justice | $ 107,063.9 | $ 108,529.5 | -1.4% |
Department of Military Affairs | $ 53,092.2 | $ 52,326.1 | 1.5% |
Office of the State Fire Marshal | $ 43,533.2 | $ 40,588.7 | 7.3% |
Illinois Law Enforcement Training and Standards Board | $ 25,747.0 | $ 18,660.6 | 38.0% |
Liquor Control Commission | $ 8,034.9 | $ 8,038.8 | 0.0% |
Prisoner Review Board | $ 2,282.7 | $ 2,177.8 | 4.8% |
State Police Merit Board | $ 1,195.5 | $ 1,304.0 | -8.3% |
Totals | $ 3,539,330.5 | $ 3,283,599.2 | 7.8% |
Totals may not add due to rounding.