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Budget Books

Fiscal Year 2025 Budget

ENACTED BUDGET

FY24 Final and FY25 Enacted Table I-A Operating and Capital

FY24 Final and FY25 Enacted Appropriations by Line Item

Budget Press Release 6.5.24

FY25 Enacted Budget Highlights 6.5.24

FY25 Enacted Budget Financial Walkdown 6.5.24

 

MONTHLY REPORTS ON THE FISCAL YEAR 2025 BUDGET

July 2024   August 2024  September 2024  October 2024 November 2024

 

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 Budget

Enacted Budget

FY23 Final and FY24 Enacted Appropriations by Line Item

FY23 Final and FY24 Enacted Table I-A Operating and Capital

Budget Press Release 6.7.23

Fiscal Year 2024 Enacted General Funds Budget Walkdown

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)

FY23 Supplemental Details (xls)

General Funds Transfer Out Detail (pdf)

Prepaid Tuition Act Certification Letter (pdf)

Fiscal Year 2023 Budget

Enacted Budget

FY22 Final and FY23 Enacted Appropriations

FY22 Final and FY23 Enacted Table I-A Operating and Capital

Appropriations Passed by the General Assembly by Line Item FY22 and FY23

FY23 Enacted Budget Press Release

FY23 Enacted Budget Walkdown

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)

FY22 Supplemental Details (xls)

General Funds Transfer Out Detail (pdf)

Prepaid Tuition Act Certification Letter (pdf)

Fiscal Year 2022 Budget

Budget Highlights

Enacted Budget

Enacted Appropriations by Line Item FY21 and FY22 (xls)

Table I-A Operating and Capital (xls)

Table I-D Projected Transfers (xls)

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)

FY21 Supplemental Details (xls)

General Funds Transfer Out Detail (pdf)

Prepaid Tuition Act Certification Letter (pdf)

Fiscal Year 2021 Budget

Budget Highlights

Enacted Budget

Enacted Appropriations by Line Item FY20 and FY21 (xls)

Table I-A Operating and Capital (xls)

Table I-D Projected Transfers (xls)

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)

FY20 Supplemental Details (xls)

General Funds Transfer Out Detail (pdf)

Prepaid Tuition Act Certification Letter (pdf)

Fiscal Year 2020 Budget

Enacted Budget

Enacted Appropriations by Line Item FY19 and FY20 (xls)

Table I-A Operating and Capital (xls)

Table I-D Projected Transfers (xls)

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)

FY19 Supplemental Details (xls)

General Funds Transfer Out Detail (pdf)

Prepaid Tuition Act Certification Letter (pdf)

Fiscal Year 2019 Budget

Enacted Budget

Enacted Appropriations by Line Item FY18 and FY19 (xls)

Table I-A Operating and Capital (xls)

Table I-D Projected Transfers (xls)

Proposed Budget

Operating Budget (PDF)

Capital Budget (PDF)

Capital Projects List (xls)

Operating Budget Detail (xls)

Operating Budget Detail Data Description (PDF)

Operating Budgeting for Results Detail (xls)

Operating Performance Measures Detail (xls)

FY18 Supplemental Detail (xls)

General Funds Transfer Out Detail (PDF)

Prepaid Tuition Act Certification Letter (PDF)

Fiscal Year 2018

Enacted Appropriations

Enacted Appropriations by Line Item FY17 and FY18.xls

Table I-A Operating and Capital.xls

Table I-D Projected Transfers.xls

Proposed Budget

Operating Budget (PDF)

Capital Budget (PDF)

Capital Projects List (xls)

Operating Budget Detail (xls)

Operating Budget Detail Data Description (PDF)

Operating Budgeting for Results Detail (xls)

Operating Performance Measures Detail (xls)

General Funds Transfer Out Detail (PDF)

Prepaid Tuition Act Certification Letter (PDF)

Fiscal Year 2017

Enacted Appropriations

Enacted Appropriations by Line Item FY16 and FY17

Table I-A Operating and Capital

Table I-D Operating and Capital

Proposed Budget

Operating Budget (PDF)

Capital Budget (PDF)

Capital Projects List (xls)

Operating Budget Detail (xls)

Operating Budget Detail Data Description (PDF)

Operating Budgeting for Results Details (xls)

Operating Performance Measures Detail (xls)

General Funds Transfer Out Detail (PDF)

Prepaid Tuition Act Certification Letter (PDF)

Fiscal Year 2016

Enacted Appropriations

Enacted appropriations by Line Item FY16 and FY17

Table I-A Operating and Capital

Table I-D FY16 Operating and Capital

Proposed Budget

Fiscal Year 2015

Enacted Budget

Enacted Total Budget by Line Item

Table I-A - Operating and Capital

Table I-B - Operating Budget by Program

Table I-D - General Funds Transfers Out

Proposed Budget

Operating Budget

Capital Budget

Capital Projects List

Operating Budget Detail

Operating Budget Detail Data Description

Operating Budgeting For Results Detail

Operating Performance Measures Detail

Fiscal Year 2015 5 Year Blueprint

Fiscal Year 2015 5 Year Blueprint Not Recommended

Budget Presentation

Agency Fact Sheets

General Funds Transfer Out Detail

Budget Cuts Fiscal Year 2009-2015

Fiscal Year 2014

Enacted Budget

Enacted Total Budget by Line Item

Table I-A - Operating and Capital

Table I-B - Operating Budget by Program

Table I-D - General Funds Transfers Out

Proposed Budget

Operating Budget

Capital Budget

Capital Projects List

Operating Budget Detail

Operating Budget Detail Data Description

Budget Presentation

Agency Fact Sheets

Fiscal Year 2013

Proposed Budget

Operating Budget

Budget Briefing

Capital Projects List

Agency Fact Sheets

Efficiencies Fact Sheet

Rebalancing Fact Sheet

Fiscal Year 2012

Operating Budget

Capital Budget

Budget Briefing

Capital Projects List

Agency Fact Sheets

Fiscal Year 2011

Final Budget

Allocation of Lump Sum Appropriation and Reserves

General Funds Appropriations: 2006-2011 | 2010-2011

Budget by Agency

Emergency Budget Act

Spending Reductions Executive Order #10

Reduction Veto Message

Proposed Budget

Operating Budget

Capital Budget

Budget Briefing

Transmittal Letters: Operating Budget | Capital Budget

Preliminary Budget Documents

Preliminary Budget Plan

Fiscal Year 2010 and 2011 Appropriations for All Budgeted Funds (Part of Governor Quinn's FY11 Preliminary Budget Plan)

Estimated Revenue and Expenditures for All Budgeted Funds for the Full Fiscal Year

Fiscal Year 2010

Proposed Budget

Operating Budget

Capital Budget

Budget Briefing

Allocation Plan Overview

Allocations and Departmental Budgets by Agency

Summary

Department of Agriculture

Department of Central Management Services

Department of Children and Family Services

Department of Commerce and Economic Opportunity

Department of Corrections

Department of Healthcare and Family Services

Department of Human Services

Department of Juvenile Justice

Department of Natural Resources

Department of Public Health

Department of Revenue

Department of State Police

Illinois Department of Transportation

Department of Veterans Affairs

Department on Aging

Illinois Board of Higher Education

Illinois State Board of Education

Other State Agencies and Offices

Revenue and Expenditures for All Budgeted Funds

Actual to Date

Estimated for Full Fiscal Year