- Illinois Office of Management & Budget

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Utility Links

Fiscal Year 2022 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)

Interactive Budget

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

Economic and Fiscal Policy Report Fiscal Year 2021

Reports to the Legislative Budget Oversight Commission

January 2021 Report

December 2020 Report

November 2020 Report

October 2020 Report

September 2020 Report

August 2020 Report

July 2020 Report

General Funds Quarterly Reports

Fiscal Year 2021 Budget Highlights

April 2020 Revenue Forecast Revision

Previous Fiscal Year Budgets

FY2010 - FY2021

Paying the Bills

Bill Backlog Report