Comprehensive Annual Financial Report for Fiscal Year ended June 30, 2001

              GOVERNMENT SERVICES
576
Agency
FY 2000
Expenditures
FY 2001
Expenditures
Percent
Change
Department of Revenue $3,763,095.0 $4,065,529.5 8.0%
Gaming Board $94,968.1 $115,301.9 21.4%
Dept. of Central Management Services $2,079,806.7 $2,233,795.9 7.4%
Capital Development Board $775,939.8 $837,841.5 8.0%
Office of the State Treasurer $768,774.0 $975,412.4 26.9%
Teacher's Retirement System $668,473.9 $766,057.7 14.6%
Supreme Court and Judicial Agencies $304,341.3 $321,635.7 5.7%
Department of Lottery $297,898.8 $250,110.9 -16.0%
Office of the Secretary of State $297,545.6 $338,199.0 13.7%
Bureau of the Budget $247,020.7 $427,091.0 72.9%
State Universities' Retirement System $227,239.0 $235,390.5 3.6%
Legislative Agencies $72,826.3 $78,407.0 7.7%
Chicago Teachers' Pension & Retirement $65,094.7 $65,094.7 0.0%
Office of the Attorney General $55,538.6 $59,232.3 6.7%
Court of Claims $48,692.8 $44,461.4 -8.7%
Office of the State Comptroller $48,245.7 $52,760.5 9.4%
State Employees Retirement System $12,843.7 $10,606.6 -17.4%
Office of the Governor $9,510.6 $9,804.6 3.1%
State Board of Elections $6,838.7 $7,965.4 16.5%
Office of the Lieutenant Governor $2,840.8 $3,040.1 7.0%
Property Tax Appeal Board $2,381.4 $2,579.4 8.3%
State & Local Labor Relations Board $1,860.5 $2,011.9 8.1%
Educational Labor Relations Board $1,589.4 $1,675.7 5.4%
Civil Service Commission $391.9 $417.8 6.6%
Sex Offender Management Board $0.0 $22.5 …
TOTAL $9,758,789.8 $10,789,144.0 10.6%
Numbers may not add due to rounding
Government Services Expenditures
(Appropriated Spending in Thousands)
Results
Efforts
1992 1996 1998 2000
United States 55.1% 49.1% 36.4% 51.3%
Illinois 58.9% 49.3% 38.8% 52.8%
State Rank N/A 30 26 28
Source: Federal Election Commission
Electoral Participation - Percent of Eligible
Population Casting Votes
1995 2000 2001
Percentage of individual income tax returns filed electronically 3.5% 19.2% 22.4%
EFT collections as percentage of Dept. of Revenue receipts 25.0% 38.3% 42.9%
Percentage of paperless commercial vouchers processed 0.0% 93.5% 93.7%
Source: Illinois Comptroller's Office and Department of Revenue
Measures of E-Government
$ % $ % $ % $ %
Lottery Receipts - Total $1,523.0 $1,630.0 $1,504.0 $1,450.0
Transfers to Common School Fund $594.0 39.0% $588.0 36.1% $515.3 34.3% $501.0 34.6%
Prizes $779.0 51.2% $876.0 53.7% $831.2 55.3% $791.8 54.6%
Retailer and Vendor Commissions $98.0 6.4% $107.0 6.6% $97.0 6.4% $95.0 6.6%
Operations Expenditures $52.0 3.4% $59.0 3.6% $60.4 4.0% $61.0 4.3%
State Gaming Fund - Total $0.0 $266.0 $475.5 $529.0
Distribution of Lottery and Riverboat Gaming Receipts
($ millions)
2001
Source: Lottery Department and Comptroller's Records
1990 1995 2000