Agency | FY 2024 Expenditures | FY 2023 Expenditures | Percent Change |
---|---|---|---|
Department of Corrections | $ 1,845,637.2 | $ 1,774,290.5 | 4.0% |
Illinois Emergency Management Agency & Office of Homeland Security | $ 962,264.9 | $ 609,181.7 | 58.0% |
Department of State Police | $ 703,624.8 | $ 623,339.9 | 12.9% |
Illinois Criminal Justice Information Authority | $ 228,371.1 | $ 283,405.8 | -19.4% |
Department of Juvenile Justice | $ 120,910.3 | $ 112,319.2 | 7.6% |
Illinois Law Enforcement Training and Standards Board | $ 93,847.7 | $ 87,646.3 | 7.1% |
Department of Military Affairs | $ 81,050.3 | $ 67,307.5 | 20.4% |
Office of the State Fire Marshal | $ 50,119.9 | $ 44,034.0 | 13.8% |
Liquor Control Commission | $ 9,593.1 | $ 8,621.1 | 11.3% |
Prisoner Review Board | $ 6,094.2 | $ 2,349.4 | 159.4% |
State Police Merit Board | $ 1,692.3 | $ 985.7 | 71.7% |
Totals | $ 4,103,205.8 | $ 3,613,481.1 | 13.6% |
Amounts may not sum to total due to rounding.