LATE FILING AFFIDAVITS ~ BY AGENCY

• Fiscal Year 2019 •

 

OAG #

Agency Name

Qtr. I

Qtr. II

Qtr. III

Qtr. IV

40000

Aging, Department on

8

 5

 56

 8

40200

Agriculture, Department of

96

 23

 11

 18

20100

Appellate Defender, Office of State

 

 

 

 

20400

Appellate Prosecutor, Office of State

7

 

 

 

11550

Architect of the Capitol, Office of the

 

 

 

 

50100

Arts Council, Illinois

 

 114

 15

 

30000

Attorney General, Office of the

8

2 

5 

 1

10000

Auditor General, Office of the

 

 

 

 

50500

Capital Development Board

37

 59

 29

 20

40600

Central Management Services, Department of

11

 88

 78

 62

60400

Chicago State University

 

 

 

 

41200

Children and Family Services, Department of

 

 3

 5

 4

50600

Civil Service Commission, Illinois

 

 

 

 

41300

Commerce & Economic Opportunity, Department of

2

1 

 1

 1

50800

Commerce Commission, Illinois

 

 8

 6

 1

65300

Community College Board, Illinois

 

 

 

 

30200

Comptroller, Office of the                                    

 

 1

 

 

41550

Conservation Foundation, Illinois

 

 

 

 

42200

Corrections, Department of

 9

 36

 50

 15

43400

Correctional Industries

 

 

 

 

50900

Court of Claims

 

 

 

 

51000

Criminal Justice Information Authority

1

 1

 36

 

51050

Deaf and Hard of Hearing Commission, Illinois

 

 

 

 

54150

Developmental Disabilities, Illinois Council on

 

 

 

 

52000

Drycleaner Environmental Response Trust Fund Council of Illinois

 

 

 

 

60800

Eastern Illinois University

 

 

 

 2

51300

Education, State Board of

3

 1

 

 1

51500

Educational Labor Relations Board, Illinois

 

 

 

 

51600

Elections, State Board of

 

 1

 

 

51700

Emergency Management Agency, Illinois

4

 1

4 

 2

44200

Employment Security, Department of

3

 6

 2

 1

51800

Environmental Protection Agency

29

 4

 18

 2

51900

EPA Trust Fund Commission

 

 

 

 

64595

Examiners, Illinois Board of

 

 

 

 

51001

Executive Ethics Commission

 

 

 

 

54125

Executive Inspector General, Office of the

 

 

 

1

52100

Farm Development Authority, Illinois

 

 

 

 

51150

Finance Authority, Illinois

 

 

 

 

44450

Financial & Professional Regulation, Dept. of

5

 8

 15

 11

52200

Fire Marshal, State

 

 

 

 

52250

Gaming Board, Illinois

 

 

 

 

10400

General Assembly - House of Representatives

2

 

 1

 

10500

General Assembly - Senate

2

 3

 

 2

10300

Government Forecasting and Accountability, Commission on

 

 

 

 

30400

Governor, Office of the

 

 

 

 

30500

Lieutenant Governor, Office of the

 

 

 

 

50400

Governor’s Office of Management and Budget

 

 

 

 

61200

Governors State University

1

 

 

 

52450

Grain Insurance Corporation, Illinois

 

 

 

 

52500

Guardianship and Advocacy Commission

 

 

 

 

52750

Health Information Exchange Authority

 

 

 

 

47600

Healthcare and Family Services, Department of

2

 7

 

 

60000

Higher Education, Board of

 

 

 

 

52900

Historic Preservation Agency

 

 

 

 

53000

Housing Development Authority, Illinois

 

 

 

 

53100

Human Rights Commission

 

 

 

 

44500

Human Rights, Department of

 

 

 

 

45100

Human Services, Department of

1

 6

 11

 1

53900

Illinois Mathematics and Science Academy

5

 1

 1

 

53950

IMSA Fund

 

 

 

 

61700

Illinois State University

 

 

 

 

40800

Innovation and Technology, Department of

40

 25

 37

10 

44600

Insurance, Department of

 

 

 

 

 

Investment, State Board of (See Retirement Systems)

 

 

 

 

10800

Joint Committee on Administrative Rules

 

 

 

 

20300

Judicial Inquiry Board

 

 

 

 

42000

Juvenile Justice, Department of

2

 1

 3

 4

44700

Labor, Department of

1

 

 

 

55100

Labor Relations Board

 

 

 

 

53700

Law Enforcement Training and Standards Board, Ill.

1

 4

 

 

10900

Legislative Audit Commission

 

 

 

 

10275

Legislative Ethics Commission

 

 

 

 

11100

Legislative Information System

 

 

 

 

10250

Legislative Inspector General, Office of

 

 

 

 

11200

Legislative Printing Unit

 

 

 

 

11400

Legislative Reference Bureau

 

 

 

 

11000

Legislative Research Unit

 

 

 

 

30700

Literacy Foundation, Illinois

 

 

 

 

45000

Lottery, Department of

 

 

 

 

47200

Military Affairs, Department of

1

 2

 1

 3

41500

Natural Resources, Department of

9

2 

 48

 50

62100

Northern Illinois University

 

 

 

 

61900

Northeastern Illinois University

 

 

 

 

54200

Pollution Control Board

 

 

 

 

50825

Power Agency, Illinois

 

 2

 14

 1

54400

Prisoner Review Board, Illinois

 

 

 21

 11

56200

Procurement Policy Board

 

 

 

 1

54500

Property Tax Appeal Board

 

 

 

 

47700

Public Health, Department of

30

 181

 153

 18

54700

Racing Board, Illinois

 

 

 

 

 

Retirement Systems

 

 

 

 

53500

Investment, State Board of

 

 

 

 

10600

General Assembly Retirement System

 

 

 

 

20200

Judges’ Retirement System

 

 

 

 

55000

State Employees’ Retirement System

 

 

 

 

65800

State Universities Retirement System

 

 

 

 

55300

Teachers’ Retirement System

1

 1

 

 

48300

Revenue, Department of

4

 

 

 

30600

Secretary of State, Office of the

2

 

 5

 

63000

Southern Illinois University

 

 

 

 

54840

Southwestern Illinois Development Authority

 

 

 

 

65100

State Universities Civil Service System

 

 

 

 

48400

State Police, Illinois

 

1 

 5

 

48500

State Police Merit Board

 

 

 

 

65500

Student Assistance Commission, Illinois

1

 

 

 1

20500

Supreme Court

 

 

 

 

21000

Supreme Court Historic Preservation Commission

 

 

 

 

48350

Tax Tribunal, Illinois Independent

 

 

 

 

55400

Toll Highway Authority, Illinois State

2

 5

 32

 14

48600

Transportation, Department of

78

 137

 85

 79

30800

Treasurer, Office of the (Fiscal Officer)

 

 

2

1 

31000

Treasurer, Office of the (Non-Fiscal Officer)

4

 19

 

 

63800

University of Illinois

 

 

 

 

48800

Veterans Affairs, Department of

 

 

 

 1

55900

Violence Prevention Authority

 

 

 

 

64600

Western Illinois University

 

 

 

 

53200

Workers’ Compensation Commission, Illinois

3

 2

 1