Other State Funds 4,110.9 3,814.7 4,236.8 4,191.6 4,082.9
Federal Funds 53.4 15.2 54.4 51.9 33.7
Department Of Central Management Services
General Funds 955.2 936.5 1,188.6 1,188.6 2,256.4
Other State Funds 50.0 0.0 0.0 0.0 0.0
Business Enterprise Program 1,005.2 936.5 1,188.6 1,188.6 2,256.4
Department Of Commerce And Economic Opportunity
Other State Funds 23,856.1 16,026.1 23,856.1 14,420.0 20,000.0
Coal Development 23,856.1 16,026.1 23,856.1 14,420.0 20,000.0
General Funds 24,617.1 24,617.0 1,630.0 1,630.0 0.0
Community Infrastructure 24,617.1 24,617.0 1,630.0 1,630.0 0.0
Other State Funds 26,500.0 9,671.4 124,500.0 69,782.1 133,000.0
Federal Funds 376,000.0 88,456.1 100,000.0 56,204.9 18,000.0
Energy and Recycling 402,500.0 98,127.4 224,500.0 125,987.0 151,000.0
Other State Funds 1,244.6 761.5 1,317.7 1,317.7 1,317.7
Promotion of Illinois as a Filming Location 1,244.6 761.5 1,317.7 1,317.7 1,317.7
General Funds 2,734.2 2,127.0 2,320.8 2,320.8 2,064.1
Regional Economic Development 2,734.2 2,127.0 2,320.8 2,320.8 2,064.1
Federal Funds 277,982.1 133,611.9 164,000.0 89,530.2 54,000.0
Weatherization Assistance Program 277,982.1 133,611.9 164,000.0 89,530.2 54,000.0
Department Of Financial And Professional Regulation
Other State Funds 20,092.5 16,203.2 21,093.4 20,337.7 21,701.0
Evaluation and Licensing of Businesses and Professionals 20,092.5 16,203.2 21,093.4 20,337.7 21,701.0
Department Of Transportation
General Funds 52,769.6 52,029.0 21,175.0 21,175.0 19,159.7
Other State Funds 637,239.7 570,963.5 696,987.6 616,721.8 732,698.9
Federal Funds 3,969.2 339.4 4,602.3 500.0 5,074.8
Enhance Public Transportation Infrastructure 693,978.5 623,331.9 722,764.9 638,396.8 756,933.4
Illinois Arts Council
General Funds 4,679.5 4,363.5 4,458.2 4,454.0 4,121.5
Federal Funds 2,260.0 993.5 1,590.0 770.5 1,390.0
Investing in Small Arts Businesses 6,939.5 5,357.0 6,048.2 5,224.5 5,511.5
Illinois Commerce Commission
General Funds 1,724.1 1,620.9 0.0 0.0 0.0
Other State Funds 26,378.6 19,554.9 28,376.6 26,290.4 26,869.1
Regulation of Public Utilities 28,102.7 21,175.9 28,376.6 26,290.4 26,869.1
East St. Louis Financial Advisory Authority
General Funds 116.4 116.4 116.4 116.4 116.4
Economic Development 116.4 116.4 116.4 116.4 116.4
Illinois Historic Preservation Agency
General Funds 274.6 262.0 254.7 254.7 229.5
Other State Funds 1,320.4 712.8 1,277.0 931.6 1,181.4
Promoting Real Estate Development 1,595.0 974.8 1,531.7 1,186.2 1,410.8
Illinois Sports Facilities Authority
Other State Funds 42,000.0 37,512.7 48,370.0 48,370.0 50,367.8
Sports Facility FInancing 42,000.0 37,512.7 48,370.0 48,370.0 50,367.8
Workers' Compensation Commission
Other State Funds 997.1 699.0 1,300.0 1,150.0 1,226.7
Anti-Fraud Program 997.1 699.0 1,300.0 1,150.0 1,226.7
Metropolitan Pier And Exposition Authority
Other State Funds 177,599.6 92,669.0 139,105.3 139,105.3 169,169.0
Exposition and Convention Promotion 177,599.6 92,669.0 139,105.3 139,105.3 169,169.0
Southwestern Illinois Development Authority
General Funds 2,512.0 2,500.1 2,471.8 2,471.7 2,851.0
Regional Bonded Obligations 2,512.0 2,500.1 2,471.8 2,471.7 2,851.0
Upper Illinois River Valley Development Authority
General Funds 1,570.0 291.2 2,253.8 292.9 288.3
Regional Bonded Obligations 1,570.0 291.2 2,253.8 292.9 288.3
Budgeting For Results
State of Illinois
Appropriations Requiring General Assembly Action
($ thousands)
Fiscal Year 2011 Fiscal Year 2012
Enacted
Appropriation
Actual
Expenditure
Enacted
Appropriation
Estimated
Expenditure
Fiscal Year 2013
Recommended
Appropriation
Executive Budget for Fiscal Year 2013 Chapter 2 - 43
