Budget Books 

Fiscal Year 2014

Proposed Budget

• Operating Budget (PDF)
• Capital Budget (PDF)
• Capital Projects List (xls)
• Operating Budget Detail (xls)
• Operating Budget Detail Data Description (PDF)
• Budget Presentation (PDF)
• Agency Fact Sheets (PDF)

Fiscal Year 2013

Proposed Budget

• Operating Budget (PDF)
• Budget Briefing (PDF)
• Capital Projects List (XLS)
• Agency Fact Sheets (PDF)
• Efficiencies Fact Sheet (PDF)
• Rebalancing Fact Sheet (PDF)

Fiscal Year 2012

• Operating Budget (PDF)
• Capital Budget (PDF)
• Budget Briefing (PDF)
• Capital Projects List (XLS)
• Agency Fact Sheets (PDF)

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 (original)
• Reduction Veto Message

Proposed Budget

• Operating Budget (PDF)
• Capital Budget (PDF)
• Budget Briefing (PDF)
• Transmittal Letters: Operating Budget (PDF) | Capital Budget (PDF)

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 (PDF)
• Capital Budget (PDF)
• Budget Briefing (PDF)
• Allocation Plan Overview (PDF)

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