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Office of Management and Budget

EXECUTIVE OFFICE OF THE GOVERNOR

Fiscal Year 2025 Proposed Budget

ENACTED BUDGET

Budget Press Release 6.5.24

FY25 Enacted Budget Highlights 6.5.24

FY25 Enacted Budget Financial Walkdown 6.5.24

Proposed Budget

Operating Budget (pdf)

Capital Budget (pdf)

Budget in Brief (pdf)

Operating Budget Data Files Description (pdf)

Operating Budget Detail (xls)

Operating Budgeting for Results Detail (xls)

Performance Measures Detail (xls)

Capital Projects List (xls)

FY24 Supplemental Details (xls)

General Funds Transfer Out Detail (pdf)

Prepaid Tuition Act Certification Letter (pdf)

Fiscal Year 2024 Economic and Fiscal Policy Report

Economic and Fiscal Policy Report

Interactive Budget

Introducing the Interactive Budget section to the portal. Click here to be taken to the page.

Federal American Rescue Plan Act

State and Local Fiscal Recovery Funds Reports

ARPA Annual Recovery Plan (August 3, 2023)

ARPA Annual Recovery Plan (August 5, 2022)

ARPA Annual Recovery Plan (August 31, 2021)

Reports to the Legislative Budget Oversight Commission

Note that the June 2024 report is the last report under 25 ILCS 10/20. A replacement monthly report, under 20 ILCS 3005/7.4, will be published beginning in August 2024 and posted on GOMB’s website.

September 2023 Report

August 2023 Report

July 2023 Report