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OFFICE OF MANAGEMENT AND BUDGET




EXECUTIVE OFFICE OF THE GOVERNOR





FISCAL YEAR 2025 ECONOMIC AND FISCAL POLICY REPORT

Economic and Fiscal Policy Report




FISCAL YEAR 2025 PROPOSED 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

 

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)




INTERACTIVE BUDGET

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





FEDERAL AMERICAN RESCUE PLAN ACT

State and Local Fiscal Recovery Funds Reports

ARPA Annual Recovery Plan (August 26, 2024)

ARPA Annual Recovery Plan (August 3, 2023)

ARPA Annual Recovery Plan (August 5, 2022)

ARPA Annual Recovery Plan (August 31, 2021)




REPORTS TO THE LEGISLATIVE BUDGET OVERSIGHT COMMISSION

Note that the June 2024 report is the last report under 25 ILCS 10/20.  A
replacement monthly report, under 20 ILCS 3005/7.4, was published beginning in
August 2024 and is posted at the following link: Budget Books
(illinois.gov) under the title "MONTHLY REPORTS ON THE FISCAL YEAR 2025 BUDGET"

June 2024 Report

May 2024 Report

April 2024 Report

March 2024 Report

February 2024 Report

January 2024 Report

December 2023 Report

November 2023 Report

October 2023 Report

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July 2023 Report

June 2023 Report

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April 2023 Report

March 2023 Report

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January 2023 Report

December 2022 Report

November 2022 Report

October 2022 Report

September 2022 Report

August 2022 Report

July 2022 Report

June 2022 Report

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March 2022 Report

February 2022 Report

January 2022 Report

December 2021 Report

November 2021 Report

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July 2021 Report

June 2021 Report

May 2021 Report

April 2021 Report

March 2021 Report

February 2021 Report

January 2021 Report

December 2020 Report

November 2020 Report

October 2020 Report

September 2020 Report

August 2020 Report

July 2020 Report







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