- Illinois Office of Management & Budget

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Utility Links

April 2020 Revenue Forecast Revision

Fiscal Year 2021 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)

Interactive Budget

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

Previous Fiscal Year Budgets

FY2010 - FY2020

Paying the Bills

Bill Backlog Report