The State's Credit Fundamentals Continue to Improve
FY2019 2020 General Funds
Expenditures Summary
The proposed FY2020
General Funds budget has
estimated expenditures
totaling $38.748 billion.
Proposed expenditure
increases reflect
Governor's priorities of
education and human
services spending.
ā Proposed budget includes a
shift of Medicaid spending
to Healthcare Provider
Relief Fund to align with
new revenues deposited to
the fund.
Allows HFS to better
manage program cash flow.
Expenditures:
Budget Categories
($ in millions)
$ Change
%Change from
FY19
FY20 Proposed
from FY19
Estimated
Budget
Estimated
FY19
Estimated
General Funds Appropriations:
Education (ISBE/Higher Ed)
Economic Development
10,173
62
10,804
631
6.2%
56
(6)
-9.7%
Public Safety
1,735
1,855
120
6.9%
Human Services
5,906
6,448
542
9.2%
Healthcare (Medicaid)
7,930
7,228
(702)
-8.9%
Environment and Culture
59
59
0.0%
Government Services
3,390
3,417
27
0.8%
Pensions
7,478
7,124
(354)
-4.7%
Unspent Appropriations
Operating Budget
(1,050)
(975)
75
35,684
36,016
333
0.9%
Interfund Borrowing Repayment
Statutory Transfers/Debt Service
Supplemental Appropriations*
60
85
25
41.7%
3,092
2,646
(446)
-14.4%
473
(473)
Total Estimated Expenditures**
39,309
38,748
(561)
-1.4%
*Supplemental Appropriations include the potential range of estimated
liability for retroactive step increases for AFSCME employees. FY19
Public Safety and Human Services expenditures would be significantly
higher if the supplemental appropriations were allocated to those lines.
**FY2019 numbers exclude impact of repayment of the Treasurer's
Investment Borrowing program. See the Budget Book for additional
details on FY2019 revised budget estimates.
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