70 East Lake Street
Suite 1700
Chicago, IL • 60601
312-332-1041
www.ctbaonline.org
ALL PROJECTS REDUCED IN APPROPRIATIONS BY GOVERNOR
Department
State Board of
Education
State Board of
Education - General
Office
School Support
Services
Teaching and Learning
Services for All
Children
Education
Project that Received
Appropriation
Reductions
Original FY 2008
Budgeted Amount
Reduced Vetoed
Amount
Difference
Personal Services
Emloyee Retirement
Contributions
Retirement Contributions
Social Security
Contributions
$3,291,200
$3,179,600
-$111,600
$131,600
$178,200
$127,100
$172,200
-$4,500
-$6,000
$167,500
$161,800
-$5,700
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$1,863,600
$78,900
$135,500
$1,800,400
$76,200
$130,900
-$63,200
-$2,700
-$4,600
$90,200
$87,100
-$3,100
Personal Services
Employee Retirement
Contributions
Employee Retirement
Contributions
Social Security
Contributions
$3,933,600
$3,800,100
-$133,500
$157,400
$152,100
-$5,300
$198,300
$191,600
-$6,700
$195,800
$189,200
-$6,600
$5,035,500
$158,400
$294,900
-$205,700
-$6,500
-$12,100
$233,200
$7,500,000
-$9,500
-$7,500,000
$11,954,700
-$17,500,000
$74,841,000
-$10,100,000
$1,000,000
-$3,000,000
$1,000,000
-$500,000
$140,700
-$7,000
$250,000
-$250,000
Personal Services
$5,241,200
Retirement Contributions
$164,900
Retirement Contributions
$307,000
Social Security
Contributions
$242,700
Fast Growth Schools
$15,000,000
Parental Guardian
Programs/Transportation
Reimbursement
$29,454,700
School Safety and
Educational
Improvement Block
Grant
$84,941,000
Re-Enrollment Student
Program of Alternative
School Network
$4,000,000
Competitive Grants for
Nursing Schools
$1,500,000
Higher Education
Shared Services
$147,700
Illinois Higher EducationEducation Foundation
$500,000
© 2007, Center for Tax and Budget Accountability
1
Community College
Base Operating Grants
Community College
Board Shared Services
Center
Student Assistance
Commission - College
savings bond grants
Chicago State University
- Personal Services
Eastern Illinois
University - Personal
Services
Governor's State
University - Personal
Services
Illinois State University Personal Services
Northeastern Illinois
University - Personal
Services
Northern Illinois
University - Personal
Services
Southern Illinois
University - Personal
Services
University of Illinois Personal Services
Western Illinois
University - Personal
Services
Commission on
Government
Forecasting and
Accountability
Legislative Information
System
$204,818,000
$197,818,000
-$7,000,000
$174,700
$166,400
-$8,300
$650,000
$325,000
-$325,000
$35,502,100
$35,454,700
-$47,400
$47,148,500
$47,089,200
-$59,300
$22,390,300
$22,358,500
-$31,800
$74,286,700
$74,186,800
-$99,900
$37,609,100
$37,560,400
-$48,700
$90,292,500
$90,168,600
-$123,900
$199,468,400
$199,203,800
-$264,600
$622,304,500
$621,441,000
-$863,500
$50,570,400
$50,500,200
-$70,200
Personal Services
Retirement Contributions
State Employees'
Retirement Systems State Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
Printing
Equipment
Electronic Data
Processing
Telecommunications
Costs associated with
the assumption f duties
of the Pension Laws
Commission
$838,530
$33,550
$814,100
$32,600
-$24,430
-$950
$139,200
$134,800
-$4,400
$64,150
$123,700
$7,310
$2,885
$4,940
$930
$61,700
$120,100
$7,100
$2,800
$4,800
$900
-$2,450
-$3,600
-$210
-$85
-$140
-$30
$2,590
$9,065
$2,500
$8,800
-$90
-$265
$205,000
$199,000
-$6,000
Personal Services
Retirement Contributions
Retirement Contributions
$2,504,800
$100,200
$415,800
$2,289,000
$91,600
$379,100
-$215,800
-$8,600
-$36,700
© 2007, Center for Tax and Budget Accountability
2
Social Security
Contributions
Legislative Audit
Commission
Legislative Printing Unit
Legislative Research
Unit
Legislative Reference
Bureau
Architect of the Capitol
Joint Committee on
Administrative Rules
Illinois State Auditing
Act - Auditor General
Attorney General
$191,600
$175,100
-$16,500
Personal Services
Retirement Contributions
Retirement Contributions
Personal Services
Retirement Contributions
Retirement Contributions
$189,500
$7,600
$31,500
$1,389,430
$55,600
$230,645
$181,000
$7,250
$30,000
$1,317,100
$53,700
$218,200
-$8,500
-$350
-$1,500
-$72,330
-$1,900
-$12,445
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
Printing
Equipment
Telecommunications
Legislative Staff Intern
Program
Giorgi Memorial Intern
Program
$1,269,500
$50,800
$210,800
$1,232,500
$49,300
$204,200
-$37,000
-$1,500
-$6,600
$97,150
$689,900
$20,200
$16,300
$27,700
$108,200
$32,000
$94,300
$626,500
$19,600
$15,800
$26,900
$90,000
$30,700
-$2,850
-$63,400
-$600
-$500
-$800
-$18,200
-$1,300
$581,400
$564,500
-$16,900
$113,300
$110,000
-$3,300
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
Contractual Services
Printing
Contractual Services
$1,845,900
$73,900
$305,700
$1,772,400
$70,900
$293,600
-$73,500
-$3,000
-$12,100
$141,300
$145,000
$175,400
$1,101,600
$135,600
$141,900
$170,000
$1,010,900
-$5,700
-$3,100
-$5,400
-$90,700
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
$854,900
$141,900
$830,000
$137,500
-$24,900
-$4,400
$65,400
$64,000
$24,000
$14,800
$63,000
$62,000
$22,000
$12,300
-$2,400
-$2,000
-$2,000
-$2,500
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Commodities
Equipment
Electronic Data
Processing
Personal Services
Retirement Contributions
Social Security
Contributions
$5,000,000
$830,000
$4,500,000
$745,300
-$500,000
-$84,700
$382,500
$1,064,200
$22,000
$100,000
$344,300
$736,200
$16,640
$98,360
-$38,200
-$328,000
-$5,360
-$1,640
$120,000
$32,864,000
$5,442,600
$90,000
$31,650,000
$5,260,600
-$30,000
-$1,214,000
-$182,000
$2,514,100
$2,447,100
-$67,000
© 2007, Center for Tax and Budget Accountability
3
Office of the Secretary
of State
Comptroller Administration
Comptroller - Statewide
Fiscal Operations
Comptroller - Electronic
Data Processing
Comptroller - Special
Audits
Retirement Contributions
Contractual Services
Travel
Equipment
Electronic Data
Processing
Telecommunications
Operation of Auto
Equipment
Operational Expenses of
Inspector General
Dispursement to the
Illinois Equal Justice
Foundation
Grants to Public
Libraries
$328,800
$2,935,000
$353,000
$375,000
$320,700
$2,150,000
$350,000
$285,000
-$8,100
-$785,000
-$3,000
-$90,000
$1,450,000
$690,000
$1,430,000
$625,000
-$20,000
-$65,000
$140,000
$120,000
-$20,000
$300,000
$250,000
-$50,000
$5,000,000
$3,500,000
-$1,500,000
$17,668,400
$16,668,400
-$1,000,000
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
Printing
Equipment
Telecommunications
Auto Equipment
$4,279,238
$708,685
$4,154,600
$688,100
-$124,638
-$20,585
$327,437
$1,650,060
$46,659
$125,763
$36,050
$13,184
$248,230
$9,167
$317,900
$1,602,000
$45,300
$122,100
$35,000
$12,800
$241,000
$8,900
-$9,537
-$48,060
-$1,359
-$3,663
-$1,050
-$384
-$7,230
-$267
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
$5,352,601
$886,444
$5,196,700
$860,700
-$155,901
-$25,744
$409,425
$195,082
$4,429
$397,500
$189,400
$4,300
-$11,925
-$5,682
-$129
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Commodities
Printing
Electronic Data
Processing
$4,477,204
$741,470
$4,346,800
$719,900
-$130,404
-$21,570
$342,475
$1,046,171
$8,240
$122,570
$348,449
$332,500
$1,015,700
$8,000
$119,000
$338,300
-$9,975
-$30,471
-$240
-$3,570
-$10,149
$1,698,676
$1,649,200
-$49,476
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Travel
Local Government
Officials Training
Auditing and Assisting
$1,889,020
$312,841
$1,834,000
$303,800
-$55,020
-$9,041
$144,612
$77,662
$72,615
$140,400
$75,400
$70,500
-$4,212
-$2,262
-$2,115
$12,875
$25,750
$12,500
$25,000
-$375
-$750
© 2007, Center for Tax and Budget Accountability
4
Local Governments
Comptroller - Merit
Commission
Comptroller
State Board of
Elections Administration
State Board of
Elections - Elections
State Board of
Elections - General
Council
State Board of
Elections Campaign Disclosure
State Board of
Elections Information Technology
Supreme Court - Circuit
Court
Illinois Courts
Administrative Offices
Expenses
Personal Services Official Court Reporting
Retirement Contributions
Social Security
Contributions
$95,790
$93,000
-$2,790
$38,017,200
$6,310,900
$36,217,900
$5,998,100
-$1,799,300
-$312,800
$2,908,316
$2,819,000
-$89,316
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$616,700
$24,700
$102,200
$562,300
$22,600
$93,100
-$54,400
-$2,100
-$9,100
$47,200
$43,100
-$4,100
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$1,542,400
$61,700
$256,000
$1,422,300
$57,000
$235,500
-$120,100
-$4,700
-$20,500
$110,400
$108,900
-$1,500
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$264,000
$10,600
$43,800
$249,500
$10,000
$41,300
-$14,500
-$600
-$2,500
$20,200
$19,200
-$1,000
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$713,700
$28,600
$118,200
$692,400
$27,700
$114,700
-$21,300
-$900
-$3,500
$54,600
$53,100
-$1,500
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
$553,300
$22,200
$91,700
$411,900
$16,500
$68,200
-$141,400
-$5,700
-$23,500
$42,400
$31,500
-$10,900
Mandatory Arbitration
Sexually Violent Persons
Commitment Act
Probation
Reimbursements
$688,900
$678,500
-$10,400
$337,500
$324,500
-$13,000
$62,454,600
$60,052,500
-$2,402,100
$6,205,500
$1,030,100
$6,062,600
$1,004,100
-$142,900
-$26,000
$474,700
$2,996,800
$69,900
$86,300
$3,186,600
$463,800
$2,977,700
$67,200
$83,000
$3,067,700
-$10,900
-$19,100
-$2,700
-$3,300
-$118,900
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Commodities
Printing
Electronic Data
© 2007, Center for Tax and Budget Accountability
5
Processing
Telecommunications
Auto Equipment
Judicial Conference and
Supreme Court
Committees
Illinois Courts
Commission
Department of
Agriculture
Illinois Arts Council
Central Management
Services
Central Management
Services - Business
Enterprise Prog
Bureau of Property
Management
Department of
Commerce and
Economic Opportunity
Bureau of Tourism
Bureau of Technology
and Industrial
Competitiveness
Bureau of Business
Development
Historic Preservation
Agency
Department of Natural
Resources
Contingent Expenses
Environment and
Economic Development
Shared Services Center
Springfield Building and
Grounds Contractual
Services
Grants for Arts
Organizations
Grants for Special
Constituencies
Grants for International
Grant Awards
Grants for Art Education
Humanities Program
Public Radio and
Television Stations
Public Radio and
Television Grant Act
General Shared
Services Center
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Contractual Services
Shared Services Center
Grant with Brainerd
Development Corp
Development of the
Illinois Grape and Wine
Industry
Grants for the Employer
Training Investment
Program
Homeland Security
Markekt Development
Economic Development
Shared Services Center
Abraham Lincoln
Bicentennial
Commission
Contractual Services
Travel
$227,700
$18,100
$218,900
$17,400
-$8,800
-$700
$1,158,700
$729,500
-$429,200
$56,300
$54,100
-$2,200
$737,500
$700,700
-$36,800
$2,147,000
$2,047,000
-$100,000
$8,041,000
$4,705,900
-$3,335,100
$2,868,200
$1,813,500
-$1,054,700
$1,000,000
$1,711,400
$992,000
$719,000
$1,116,900
$713,200
-$281,000
-$594,500
-$278,800
$377,100
$271,100
-$106,000
$4,860,600
$3,494,800
-$1,365,800
$1,023,700
$972,515
-$51,185
$740,100
$122,900
$540,780
$86,030
-$199,320
-$36,870
$56,700
$301,000
$39,690
$54,200
-$17,010
-$246,800
$17,439,200
$13,439,200
-$4,000,000
$711,400
$675,800
-$35,600
$460,000
$200,000
-$260,000
$165,000
$150,000
-$15,000
$17,492,600
$12,492,600
-$5,000,000
$3,581,500
$1,581,500
-$2,000,000
$595,600
$565,900
-$29,700
$3,000,000
$500,000
-$2,500,000
$1,312,400
$57,600
$1,282,400
$37,600
-$30,000
-$20,000
© 2007, Center for Tax and Budget Accountability
6
Telecommunications
Economic Development
Shared Services Center
Contractual Services
Department of Natural
Resources Office of Business Serv
Office of Law
Enforcement
Office of Land
Management and
Education
Department of Natural
Resources
Department of Natural
Resources
State Geological
Survey
State Natural History
Survey
State Museums
Department of Natural
Resources Conservation Purposes
Department of Revenue
Government Services
Department of Revenue
- Tax Enforcement
Department of Revenue
- Tax Operations
$235,000
$185,000
-$50,000
$3,124,300
$520,900
$2,968,100
$420,900
-$156,200
-$100,000
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Contractual Services
$1,160,400
$192,600
$1,060,400
$176,100
-$100,000
-$16,500
$88,700
$750,300
$600,500
$81,100
$650,300
$400,500
-$7,600
-$100,000
-$200,000
Personal Services
Retirement Contributions
Social Security
Contributions
Telecommunications
$6,526,600
$1,083,400
$6,426,600
$1,066,900
-$100,000
-$16,500
$144,100
$467,400
$136,500
$367,400
-$7,600
-$100,000
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Local Flood Protection
Projects
Grants for Office of
Water Resources Projects on
the Kaskaskia River
$15,249,100
$2,531,400
$14,524,100
$2,411,400
-$725,000
-$120,000
$1,247,900
$2,113,200
$1,192,900
$1,813,200
-$55,000
-$300,000
$1,480,300
$900,300
-$580,000
$600,000
$20,000
-$580,000
Personal Services
Contractual Services
Equipment
$6,775,600
$262,400
$112,800
$6,425,600
$162,400
$12,800
-$350,000
-$100,000
-$100,000
Contractual Services
Personal Services
Retirement Contributions
Social Security
Contributions
$203,100
$3,747,600
$622,100
$151,300
$3,647,600
$605,600
-$51,800
-$100,000
-$16,500
$286,700
$279,100
-$7,600
$805,200
$0
-$805,200
Personal Services
Retirement Contributions
Social Security
Contributions
$3,217,700
$534,100
$3,185,500
$528,760
-$32,200
-$5,340
$246,200
$243,730
-$2,470
Personal Services
Retirement Contributions
Social Security
Contributions
$48,104,600
$7,985,400
$47,623,560
$7,905,550
-$481,040
-$79,850
$3,680,000
$3,643,200
-$36,800
Personal Services
$32,200,500
$31,878,500
-$322,000
Grants for construction
and development
© 2007, Center for Tax and Budget Accountability
7
Extra Help
Retirement Contributions
Social Security
Contributions
Government Shared
Services Center
Department of Aging Division of Executive
Office
Department of Health
Care and
Family Services
Department of
Healthcare and
Family Services
Department of
Healthcare and Family
Services - Inspector
Gen
Department of
Healthcare and
Family Services Medical
Department of
Healthcare and
Family Services Medical
Department of
Healthcare and
Family Services Medical Assi
Department of
Healthcare and
Family Services
Department of Human
Services
Department of Human
Services Attorney General
Representative
Department of Human
$90,000
$5,345,300
$89,100
$5,291,850
-$900
-$53,450
$2,470,200
$2,445,500
-$24,700
$6,639,500
$6,307,500
-$332,000
$138,300
$131,400
-$6,900
$663,200
$630,000
-$33,200
$14,346,200
$2,381,500
$13,790,900
$2,289,300
-$555,300
-$92,200
$1,097,500
$1,055,000
-$42,500
$3,950,400
$3,752,900
-$197,500
Personal Services
Retirement Contributions
Social Security
Contributions
$12,022,600
$1,995,750
$11,612,100
$1,927,650
-$410,500
-$68,100
$919,700
$888,300
-$31,400
Personal Services
Retirement Contributions
Social Security
Contributions
$35,513,100
$5,895,200
$34,064,400
$5,654,700
-$1,448,700
-$240,500
$2,716,800
$2,606,000
-$110,800
$2,705,811,200
$2,665,811,200
-$40,000,000
$743,513,800
$693,513,800
-$50,000,000
$1,717,500
$0
-$1,717,500
$12,000,000
$2,000,000
-$10,000,000
$1,065,037,500
$1,055,037,500
-$10,000,000
$11,500,000
$11,000,000
-$500,000
$162,500
$27,000
$160,900
$26,700
-$1,600
-$300
$12,400
$12,513,500
$12,300
$12,388,400
-$100
-$125,100
Government Shared
Services Center
Shared Services
Initiative
personal Services
Retirement Contributions
Social Security
Contributions
Government Shared
Services Center
Ambulatory Care
Long Term Care
Services
Health Insurance
Program - Chiropractors
Grants to Oak Forest
Hospital of Cook County
Employee Health
Insurance for Group
Insurance
For State Transitional
Assistance
Attorney General
Representative
Retirement Contributions
Social Security
Contributions
Administrative and
© 2007, Center for Tax and Budget Accountability
8
Services
Department of Human
Services Management Info Serv
Department of Human
Services Jack Mabley
Development Center
Department of Human
Services Alton Mental Health
Center
Department of Human
Services Home Services
Program
Department of Human
Services Mental Health Grants
Department of Human
Services Development
Disabilities
Support Program Personal Services
Administrative and
Support Program Retirement Contributions
Administrative and
Support Program Social Security
Contributions
Administrative and
Support Program Contractual Services
Shared Services Center
$2,077,500
$2,056,700
-$20,800
$957,200
$947,600
-$9,600
$4,417,200
$13,990,100
$3,417,200
$13,290,100
-$1,000,000
-$700,000
Personal Services
Retirement Contributions
Social Security
Contributions
$8,087,000
$1,342,450
$8,006,100
$1,329,000
-$80,900
-$13,450
$618,700
$612,500
-$6,200
Personal Services
Retirement Contributions
Social Security
Contributions
$7,140,300
$1,185,300
$7,068,900
$1,173,400
-$71,400
-$11,900
$546,200
$540,700
-$5,500
Personal Services
Retirement Contributions
Social Security
Contributions
$16,549,200
$2,747,200
$16,383,700
$2,719,700
-$165,500
-$27,500
$1,266,000
$1,253,300
-$12,700
Personal Services
Retirement Contributions
Social Security
Contributions
Grants - in - Aid Administrative Costs
$4,623,300
$767,500
$4,577,100
$759,800
-$46,200
-$7,700
$353,700
$350,200
-$3,500
$440,873,700
$430,873,700
-$10,000,000
Personal Services
Retirement Contributions
Social Security
Contributions
$5,134,900
$852,400
$4,724,100
$784,400
-$410,800
-$68,000
$392,800
$361,400
-$31,400
Personal Services
Retirement Contributions
Social Security
Contributions
Community Based
Services for
Developmental
Disabilities from GRF
$5,808,800
$964,300
$5,750,700
$954,700
-$58,100
-$9,600
$444,400
$440,000
-$4,400
$580,308,300
$575,308,300
-$5,000,000
© 2007, Center for Tax and Budget Accountability
9
Developmental
Disabilities Home
Support Program
For Autism Diagnosis
Education Program for
Young Children
Mentally Retarded and
Alternative Community
Programs Immediate
Cate
Cost of Living for
Community based
developmental
disability providers
Department of Human
Services Inspector General
Department of Human
Services Addiction Treatment
Department of Human
Services Choate Mental Health
Center
Department of Human
Services Chicago Read Mental
Health Center
Department of Human
Services Central Support and
Clinical Services
Department of Human
Services H. Douglas Singer
Mental Health Center
Department of Human
Services Ann M. Kiley
Developmental Center
$28,839,500
$27,839,500
-$1,000,000
$10,000,000
$5,000,000
-$5,000,000
$356,856,200
$351,856,200
-$5,000,000
$29,300,000
$18,300,000
-$11,000,000
Personal Services
Retirement Contributions
Social Security
Contributions
$3,514,600
$583,400
$3,479,500
$577,600
-$35,100
-$5,800
$268,900
$266,200
-$2,700
Personal Services
Retirement Contributions
Social Security
Contributions
$927,500
$154,000
$918,200
$152,500
-$9,300
-$1,500
$71,000
$70,300
-$700
Personal Services
Retirement Contributions
Social Security
Contributions
$28,988,200
$4,812,050
$28,698,300
$4,763,900
-$289,900
-$48,150
$2,217,600
$2,195,400
-$22,200
Personal Services
Retirement Contributions
Social Security
Contributions
$21,498,200
$3,568,700
$21,283,200
$3,533,000
-$215,000
-$35,700
$1,644,600
$1,628,200
-$16,400
Personal Services
Retirement Contributions
Social Security
Contributions
$9,045,900
$1,501,600
$8,955,400
$1,486,600
-$90,500
-$15,000
$692,000
$685,100
-$6,900
Personal Services
Retirement Contributions
Social Security
Contributions
$10,397,100
$1,725,900
$10,293,100
$1,708,600
-$104,000
-$17,300
$795,400
$787,400
-$8,000
Personal Services
Retirement Contributions
$20,442,200
$3,393,400
$20,237,800
$3,359,500
-$204,400
-$33,900
© 2007, Center for Tax and Budget Accountability
10
Social Security
Contributions
Department of Human
Services Illinois School for the
Deaf
Department of Human
Services Illinois School for
Visually Impaired
Department of Human
Services John J. Madden Mental
Health Center
Department of Human
Services Warren G. Murray
Developmental Center
Department of Human
Services Elgin Mental Health
Center
Department of Human
Services - Community
Services for Blind and
Visually Impaired
Department of Human
Services
Chester Mental Health
Center
Department of Human
Services Jacksonville
Development Center
$1,563,800
$1,548,200
-$15,600
Personal Services
Retirement Contributions
Social Security
Contributions
$12,877,700
$2,137,700
$12,748,900
$2,116,300
-$128,800
-$21,400
$985,100
$975,200
-$9,900
Personal Services
Retirement Contributions
Social Security
Contributions
$7,169,100
$1,190,100
$7,097,400
$1,178,200
-$71,700
-$11,900
$548,400
$542,900
-$5,500
Personal Services
Retirement Contributions
Social Security
Contributions
$23,778,700
$3,947,300
$23,540,900
$3,907,800
-$237,800
-$39,500
$1,819,100
$1,800,900
-$18,200
Personal Services
Retirement Contributions
Social Security
Contributions
$26,545,200
$4,406,500
$26,279,700
$4,362,400
-$265,500
-$44,100
$2,030,700
$2,010,400
-$20,300
Personal Services
Retirement Contributions
Social Security
Contributions
$48,534,500
$8,056,750
$48,049,200
$7,976,200
-$485,300
-$80,550
$3,712,900
$3,675,800
-$37,100
Personal Services
Retirement Contributions
Social Security
Contributions
$1,505,300
$249,900
$1,490,200
$247,400
-$15,100
-$2,500
$115,200
$114,000
-$1,200
Personal Services
Retirement Contributions
Social Security
Contributions
$32,665,600
$5,422,500
$32,338,900
$5,368,300
-$326,700
-$54,200
$2,498,900
$2,473,900
-$25,000
Personal Services
Retirement Contributions
Social Security
Contributions
$22,320,000
$3,705,100
$22,096,800
$3,668,000
-$223,200
-$37,100
$1,707,500
$1,690,400
-$17,100
© 2007, Center for Tax and Budget Accountability
11
Department of Human
Services Illinois Center for
Rehab and Education
Department of Human
Services - Andrew
McFarland Mental
Health Center
Department of Human
Services Governor Shapiro
Develop Cntr
Department of Human
Services Human Capital
Development
Department of Human
Services Juvenile Justice
Programs
Department of Human
Services Community Health
Department of Human
Services Community Youth
Services
Department of Human
Services William Fox
Development Cntr
Personal Services
Retirement Contributions
Social Security
Contributions
$3,725,600
$618,450
$3,688,300
$612,300
-$37,300
-$6,150
$285,000
$282,200
-$2,800
Personal Services
Retirement Contributions
Social Security
Contributions
$16,150,100
$2,680,900
$15,988,600
$2,654,100
-$161,500
-$26,800
$1,235,500
$1,223,100
-$12,400
Personal Services
Retirement Contributions
Social Security
Contributions
$53,913,300
$8,949,600
$53,374,200
$8,860,100
-$539,100
-$89,500
$4,124,400
$4,083,200
-$41,200
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
For TANF
Reauthorization
Infrastructure
$179,329,000
$29,768,600
$177,535,700
$29,470,900
-$1,793,300
-$297,700
$13,718,800
$25,636,000
$13,581,600
$23,924,200
-$137,200
-$1,711,800
$4,000,000
$3,000,000
-$1,000,000
Personal Services
Retirement Contributions
Social Security
Contributions
$186,600
$31,000
$184,700
$30,700
-$1,900
-$300
$14,300
$14,200
-$100
Personal Services
Retirement Contributions
Social Security
Contributions
$3,339,100
$554,300
$3,305,700
$548,800
-$33,400
-$5,500
$255,400
$252,800
-$2,600
Personal Services
Retirement Contributions
Social Security
Contributions
$172,300
$28,600
$170,600
$28,300
-$1,700
-$300
$13,200
$13,100
-$100
Personal Services
Retirement Contributions
Social Security
$12,813,400
$2,127,000
$980,200
$12,685,300
$2,105,700
$970,400
-$128,100
-$21,300
-$9,800
© 2007, Center for Tax and Budget Accountability
12
Contributions
Department of Human
Services Elisabeth Ludeman Dev
Ctr
Department of Human
Services William Howe Dev Ctr
Department of Public
Health
Department of
Veterans' Affairs
Department of Children
and Family
Services - Child
Welfare Program
Department of Children
and Family
Services - Child
Protection
Department of Children
and Family
Services - Support
Services
Department of Children
and Family
Services - Purchase of
Service Monitoring
Guardianship and
Advocacy Commission
Personal Services
Retirement Contributions
Social Security
Contributions
$30,858,200
$5,122,500
$30,549,600
$5,071,300
-$308,600
-$51,200
$2,360,700
$2,337,100
-$23,600
Personal Services
Retirement Contributions
Social Security
Contributions
Adoption Registry and
Medical Info Exchange
Healthcare shared
services program
Grants for prenatal
services for premature
and high-risk infants and
their mothers
Expenses of programs
related to AIDS and HIV
AIDS Prevention
Healthcare shared
services program
$39,683,700
$6,587,500
$39,286,900
$6,521,600
-$396,800
-$65,900
$3,035,600
$3,005,200
-$30,400
$321,200
$141,200
-$180,000
$2,841,900
$2,699,800
-$142,100
$2,136,900
$1,136,900
-$1,000,000
$18,001,200
$400,000
$17,501,200
$200,000
-$500,000
-$200,000
$862,200
$819,100
-$43,100
Personal Services
Retirement Contributions
Social Security
Contributions
$89,045,700
$14,781,586
$87,232,500
$14,480,595
-$1,813,200
-$300,991
$6,811,966
$6,673,285
-$138,681
Personal Services
Retirement Contributions
Social Security
Contributions
$63,970,100
$10,619,037
$62,753,900
$10,417,148
-$1,216,200
-$201,889
$4,893,713
$4,800,675
-$93,038
$8,085,000
$7,585,000
-$500,000
$3,913,400
$3,717,700
-$195,700
$18,598,400
$3,087,334
$18,226,000
$3,025,516
-$372,400
-$61,818
$1,422,788
$1,394,299
-$28,489
$6,596,500
$1,092,446
-$531,300
-$90,754
$504,632
-$40,668
Electronic Data
Processing
Social Services Shared
Service Center
Personal Services
Retirement Contributions
Social Security
Contributions
Personal Services
$7,127,800
Retirement Contributions
$1,183,200
Social Security
Contributions
$545,300
© 2007, Center for Tax and Budget Accountability
13
Department of
Corrections
Department of
Corrections Big Muddy River
Correctional Center
Department of
Corrections Centralia Correctional
Center
Department of
Corrections Danville Correctional
Center
Department of
Corrections Southwestern IL
Correctional Center
Department of
Corrections Graham Correctional
Center
Department of
Corrections Hill Correctional Center
Department of
Corrections Jacksonville
Correctional Center
Contractual Services
Travel
Equipment
Electronic Data
Processing
Auto Equipment
Social Services Shared
Service Center
Cook County Sheriff's
Office - Boot Camp
Public Safety Shared
Services Center
$263,200
$167,400
$24,000
$258,000
$158,000
$7,900
-$5,200
-$9,400
-$16,100
$45,000
$14,000
$21,400
$7,300
-$23,600
-$6,700
$279,000
$200,000
-$79,000
$2,000,000
$1,500,000
-$500,000
$7,372,900
$5,004,300
-$2,368,600
Personal Services
Retirement Contributions
Social Security
Contributions
$18,258,800
$3,031,000
$17,747,500
$2,939,200
-$511,300
-$91,800
$1,396,800
$1,357,700
-$39,100
Personal Services
Retirement Contributions
Social Security
Contributions
$20,956,700
$3,478,800
$20,750,600
$3,436,500
-$206,100
-$42,300
$1,603,200
$1,587,400
-$15,800
Personal Services
Retirement Contributions
Social Security
Contributions
$18,891,600
$3,136,000
$18,582,600
$3,077,500
-$309,000
-$58,500
$1,445,200
$1,421,600
-$23,600
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
$13,915,200
$2,309,900
$13,830,700
$2,290,500
-$84,500
-$19,400
$1,064,500
$10,202,100
$1,058,000
$9,952,100
-$6,500
-$250,000
Personal Services
Retirement Contributions
Social Security
Contributions
$24,435,600
$4,056,300
$23,372,600
$3,870,700
-$1,063,000
-$185,600
$1,869,300
$1,788,000
-$81,300
Personal Services
Retirement Contributions
Social Security
Contributions
$18,172,100
$3,016,600
$17,930,500
$2,969,500
-$241,600
-$47,100
$1,390,200
$1,371,700
-$18,500
Personal Services
$25,878,300
$24,588,100
-$1,290,200
© 2007, Center for Tax and Budget Accountability
14
Retirement Contributions
Social Security
Contributions
Department of
Corrections Lincoln Correctional
Center
Department of
Corrections Logan Correctional
Center
Department of
Corrections Menard Correctional
Center
Department of
Corrections Pontiac Correctional
Center
Department of
Corrections Robinson Correctional
Center
Department of
Corrections Stateville Correctional
Center
Department of
Corrections Taylorville Correctional
Center
Department of
Corrections Thomson Correctional
Center
$4,295,800
$4,072,000
-$223,800
$1,979,700
$1,881,000
-$98,700
Personal Services
Retirement Contributions
Social Security
Contributions
$13,301,600
$2,208,100
$13,265,400
$2,196,900
-$36,200
-$11,200
$1,017,600
$1,014,800
-$2,800
Personal Services
Retirement Contributions
Social Security
Contributions
$20,524,300
$3,407,000
$19,447,000
$3,220,600
-$1,077,300
-$186,400
$1,570,100
$1,487,700
-$82,400
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
$48,222,800
$8,005,000
$47,513,100
$7,868,600
-$709,700
-$136,400
$3,689,000
$8,309,400
$3,634,800
$7,559,400
-$54,200
-$750,000
Personal Services
Retirement Contributions
Social Security
Contributions
$36,730,000
$6,097,200
$36,609,100
$6,062,800
-$120,900
-$34,400
$2,809,900
$2,800,600
-$9,300
Personal Services
Retirement Contributions
Social Security
Contributions
$15,442,600
$2,563,500
$14,887,500
$2,465,500
-$555,100
-$98,000
$1,181,400
$1,138,900
-$42,500
Contractual Services
$15,768,700
$15,268,700
-$500,000
Personal Services
Retirement Contributions
Social Security
Contributions
$14,531,900
$2,412,300
$14,032,700
$2,324,000
-$499,200
-$88,300
$1,111,700
$1,073,500
-$38,200
Personal Services
Retirement Contributions
Social Security
Contributions
$3,792,800
$629,600
$3,324,800
$550,600
-$468,000
-$79,000
$290,200
$254,300
-$35,900
© 2007, Center for Tax and Budget Accountability
15
Department of Juvenile
Justice General Office
Department of Juvenile
Justice Aftercare Services
Department of Juvenile
Justice Illinois Youth Center Chicago
Department of Juvenile
Justice Illinois Youth Center Harrisburg
Department of Juvenile
Justice Illinois Youth Center Joliet
Department of Juvenile
Justice Illinois Youth Center Kewanee
Department of Juvenile
Justice Illinois Youth Center Murphysboro
Department of Juvenile
Justice Illinois Youth Center Pere Marquette
Department of Juvenile
Justice Illinois Youth Center St. Charles
Personal Services
Retirement Contributions
Social Security
Contributions
$5,491,200
$911,600
$5,330,300
$882,800
-$160,900
-$28,800
$420,100
$407,800
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$1,232,400
$204,600
$1,071,500
$177,500
-$160,900
-$27,100
$94,300
$82,000
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$4,469,700
$742,000
$4,308,800
$713,600
-$160,900
-$28,400
$341,900
$329,600
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$14,395,600
$2,389,700
$14,234,700
$2,357,400
-$160,900
-$32,300
$1,101,300
$1,089,000
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$11,478,700
$1,905,500
$11,317,800
$1,874,300
-$160,900
-$31,200
$878,100
$865,800
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$10,603,000
$1,760,100
$10,442,100
$1,729,300
-$160,900
-$30,800
$811,100
$798,800
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$6,852,200
$1,137,500
$6,691,300
$1,108,100
-$160,900
-$29,400
$524,200
$511,900
-$12,300
Personal Services
Retirement Contributions
Social Security
Contributions
$2,525,900
$419,300
$2,365,000
$391,700
-$160,900
-$27,600
$193,200
$180,900
-$12,300
$14,349,700
$14,027,900
-$321,800
Personal Services
© 2007, Center for Tax and Budget Accountability
16
Retirement Contributions
Social Security
Contributions
Department of Juvenile
Justice Illinois Youth Center Warrenville
Department of Military
Affairs Office
State Police - Division
of Administration
State Police Information Systems
Bureau
State Police - Division
of Operations
State Police - Financial
Fraud and
Forgery Unit
State Police - Forensic
Services
and Identification
State Police - Internal
Investigation
State Appellate
Defender
State's Attorneys
Appellate Prosecutor
$2,382,100
$2,323,200
-$58,900
$1,097,800
$1,073,100
-$24,700
Personal Services
Retirement Contributions
Social Security
Contributions
Support of a public
safety shared services
center
$5,480,600
$909,800
$5,319,700
$881,000
-$160,900
-$28,800
$419,300
$407,000
-$12,300
$587,900
$558,505
-$29,395
Personal Services
Retirement Contributions
Social Security
Contributions
Travel
Public Safety Shared
Services Center
$5,868,000
$974,100
$5,721,300
$949,700
-$146,700
-$24,400
$379,400
$3,393,700
$369,900
$2,693,700
-$9,500
-$700,000
$2,060,500
$1,957,500
-$103,000
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
Electronic Data
Processing
$5,062,900
$840,400
$5,012,200
$832,000
-$50,700
-$8,400
$379,700
$778,800
$375,900
$578,800
-$3,800
-$200,000
$2,497,100
$1,997,100
-$500,000
Personal Services
Retirement Contributions
Social Security
Contributions
Contractual Services
$90,361,500
$15,000,000
$88,102,400
$14,625,000
-$2,259,100
-$375,000
$2,938,800
$5,781,000
$2,865,300
$3,881,000
-$73,500
-$1,900,000
Personal Services
Retirement Contributions
Social Security
Contributions
$4,386,500
$728,200
$4,276,800
$710,000
-$109,700
-$18,200
$77,300
$75,300
-$2,000
Contractual Services
$5,735,700
$5,035,700
-$700,000
Personal Services
Retirement Contributions
Social Security
Contributions
$1,679,700
$278,800
$1,637,700
$271,800
-$42,000
-$7,000
$31,800
$31,000
-$800
Personal Services
Retirement Contributions
Collective Bargaining
Unit
Administrative Unit
Collective Bargaining
Unit
$14,340,000
$2,374,847
$13,698,000
$2,268,800
-$642,000
-$106,047
$2,568,663
$880,060
$2,481,800
$850,300
-$86,863
-$29,760
$103,272
$99,300
-$3,972
© 2007, Center for Tax and Budget Accountability
17
Administrative Unit
Collective Bargaining
Unit
Administrative Unit
State's Attorneys
Appellate Prosecutor
Illinois Emergency
Management Agency
Judicial Inquiry Board
Illinois Criminal Justice
Information Authority
Department of
Commerce and
Economic Opportunity
Department of Public
Health
total
Contractual Services
Rental of Real Property
Travel
Commodities
Equipment
Electronic Data
Processing
Telecommunications
Auto Equipment
Personal Services
Retirement Contributions
Retirement Contributions
Social Security
Contributions
Travel
Crimes Litigation Act
Expenses incurred in
filing appeals in Cook
County
Public Safety Shared
Services Center
Contractual Services
Telecommunications
Auto Equipment
Public Safety Shared
Services Center
Beloved Community, Inc
- Excellence in Ed
Preparatory Program,
Community Hiring
Program, Youth
Entrepreneurship
Program
Dental Loan Repayment
Program
$35,464
$34,100
-$1,364
$196,502
$67,324
$189,900
$65,100
-$6,602
-$2,224
$442,807
$237,848
$17,201
$15,347
$26,368
$374,600
$228,700
$16,700
$14,900
$5,600
-$68,207
-$9,148
-$501
-$447
-$20,768
$16,686
$21,527
$10,918
$91,080
$3,700
$11,893
$16,200
$20,900
$10,600
$88,000
$3,600
$10,200
-$486
-$627
-$318
-$3,080
-$100
-$1,693
$6,967
$1,200
$600,000
$6,800
$700
$500,000
-$167
-$500
-$100,000
$3,000,000
$2,700,000
-$300,000
$389,000
$315,000
$11,300
$4,500
$369,550
$300,000
$7,800
$3,000
-$19,450
-$15,000
-$3,500
-$1,500
$170,700
$162,165
-$8,535
$300,000
$150,000
-$150,000
$100,000
$50,000
-$50,000
$9,904,670,113 $9,617,144,781 -$287,525,332
Source: HB 3866 compared to Governor’s Veto Message
For more information please contact Chrissy Mancini,
Director of Budget and Policy Analysis
at cmancini@ctbaonline.org
For further analysis visit www.ctbaonline.org
© 2007, Center for Tax and Budget Accountability
18