State of Illinois Capital Markets Presentation

12 FY 2020 Proposed General Funds Revenues: $38.9 billion Federal Statutory Transfers In Sources 9% 5% Other Taxes and Fees 10% Sales Taxes 22% Source: Governor's FY 2020 proposed budget Expenditures: $38.8 billion Income Taxes 54% Pensions 19.4%. Education 27.5% Economic Development 0.1% Healthcare 17.0% Human Services 16.3% Government Services Statutory 7.7% Transfers Environment and Culture Public Safety 4.7% 7.0% 0.2% AL OF THE STAT OF ILLINOI AUG. 26 1818

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