Budget Books

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

• Operating Book (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)

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