LATE FILING AFFIDAVITS
• FISCAL YEAR 2008 •
|
OAG-# |
AGENCY-NAME
|
QTR.I |
QTR.II |
QTR.III |
QTR.IV |
|
10000 |
Auditor
General, Office Of The |
|
|
|
1 |
|
10200 |
Compensation
Review Board |
|
|
|
|
|
10300 |
Commission on Government
Forecasting and Accountability |
|
|
|
|
|
10400 |
General
Assembly - House |
3 |
5 |
1 |
2 |
|
10500 |
General
Assembly - Senate |
4 |
5 |
3 |
4 |
|
10600 |
General
Assembly - Retirement System |
|
|
|
|
|
10700 |
Intergovernmental
Cooperation, Comm. |
|
|
|
|
|
10800 |
Joint Committee
On Administrative Rules |
|
|
|
|
|
10900 |
Legislative
Audit Commission |
|
|
|
|
|
11000 |
Legislative
Research Unit |
|
|
|
|
|
11100 |
Legislative
Information System |
|
|
|
|
|
11200 |
Legislative
Printing Unit |
|
|
|
|
|
11400 |
Legislative
Reference Bureau |
|
|
|
|
|
11500 |
Legislative
Space Needs Commission |
|
|
|
|
|
11550 |
Architect Of
The Capitol |
|
|
|
|
|
14000 |
Pension Laws
Commission |
|
|
|
|
|
20100 |
Appellate
Defender, Office Of The State |
1 |
|
|
|
|
20200 |
Judges
Retirement System |
|
|
|
|
|
20300 |
Judicial
Inquiry Board |
|
|
|
|
|
20400 |
State's
Attorneys Appellate Prosecutor |
|
|
|
|
|
20500 |
Supreme Court |
|
1 |
|
|
|
20600 |
Supreme
Court-Attys. Reg. & Discipline Comm. |
|
|
|
|
|
20800 |
Supreme Court-
Board Of Admissions |
|
|
|
|
|
30000 |
Attorney
General |
|
1 |
|
5 |
|
30200 |
Comptroller -
Fiscal Officer |
2 |
1 |
|
1 |
|
30250 |
Comptroller -
GAAP Financials |
|
|
|
|
|
30275 |
Statewide
Single Audit |
|
|
|
|
|
30300 |
Comptroller -
Non-Fiscal Officer |
|
|
|
|
|
30400 |
Governor,
Office Of The |
|
1 |
|
1 |
|
30500 |
Lieutenant
Governor, Office Of The |
|
|
|
|
|
30550 |
|
|
|
|
|
|
30600 |
Secretary Of
State |
3 |
|
5 |
3 |
|
30700 |
|
|
|
|
|
|
30800 |
Treasurer -
Fiscal Officer |
9 |
1 |
|
|
|
30900 |
Treasurer -
|
|
|
|
|
|
31000 |
Treasurer -
Non-Fiscal Officer |
|
|
|
|
|
31100 |
Treasurer -
|
|
|
|
|
|
35200 |
|
|
|
|
|
|
40000 |
Aging,
Department on |
8 |
|
3 |
2 |
|
40200 |
Agriculture -
General Office |
8 |
4 |
2 |
5 |
|
40300 |
Agriculture -
DuQuoin Fair |
|
|
|
|
|
40400 |
Agriculture -
State Fair |
|
|
|
|
|
40500 |
Alcoholism
& Substance Abuse, Dept. Of |
|
|
|
|
|
40600 |
CMS, Department
Of & Revolving Funds |
88 |
70 |
27 |
49 |
|
40900 |
CMS - Deferred
Compensation Plan |
|
|
|
|
|
41200 |
Children &
Family Services, Dept. Of |
17 |
3 |
1 |
1 |
|
41300 |
Commerce &
Economic |
3 |
5 |
10 |
1 |
|
41500 |
Natural
Resources, Dept. Of |
8 |
14 |
8 |
11 |
|
41550 |
Conservation
Foundation |