ADEFGHIJNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJ
1
FY25 Final and FY26 Enacted Appropriations
 as of 7/23/25
2
3
Agency NameDivDivision NamefundFund NameAppropriation Name
Capital
FY25 w/Spring Supp
FY26 Enacted
4
1101General Assembly10Senate Expenses0001General Revenue FundConstruct/Reconstruct Senate Offices (to Senate Operations Commission)No 113,700 113,700
5
2101General Assembly10Senate Expenses0001General Revenue FundOrdinary and Incidental Expenses of Legislative Leadership and Legislative Staff Assistants: President of the SenateNo 8,865,392 8,865,392
6
3101General Assembly10Senate Expenses0001General Revenue FundOrdinary and Incidental Expenses of Legislative Leadership and Legislative Staff Assistants: Senate Minority LeaderNo 8,865,392 8,865,392
7
4101General Assembly10Senate Expenses0001General Revenue FundOrdinary and Incidental Expenses of Committees, General Staff, and Operations, Transcribing and Printing of Senate DebatesNo 5,111,442 5,111,442
8
5101General Assembly10Senate Expenses0001General Revenue FundOrdinary and Incidental Expenses of Senate, Including Purchase of Contract Printing, Binding, and Office Supplies: President of the SenateNo 214,205 214,205
9
6101General Assembly10Senate Expenses0001General Revenue FundAllowances for Services of Officers of Senate: PresidentNo 83,500 83,500
10
7101General Assembly10Senate Expenses0001General Revenue FundAllowances for Services of Officers of Senate: Minority LeaderNo 83,500 83,500
11
8101General Assembly10Senate Expenses0001General Revenue FundTravel, Including Expenses to Springfield for Official Business when General Assembly is not in Session: President of the SenateNo 57,706 57,706
12
9101General Assembly10Senate Expenses0001General Revenue FundPresident of the SenateNo 12,650,018 13,029,519
13
10101General Assembly10Senate Expenses0001General Revenue FundStanding Committees for Expert Witnesses, Technical Service, and Other Research Assistance: President of the SenateNo 3,038,087 3,038,087
14
11101General Assembly10Senate Expenses0001General Revenue FundPlanning and Preparation for Redistricting - Reappropriation: SenateNo 962 -
15
12101General Assembly10Senate Expenses0001General Revenue FundRedistricting - Senate PresidentNo 1,455,828 1,267,832
16
13101General Assembly10Senate Expenses0001General Revenue FundRedistricting Support for Senate President - ReappropriationNo 375 -
17
14101General Assembly10Senate Expenses0001General Revenue FundRedistricting - Senate Minority LeaderNo 2,017,469 2,007,814
18
15101General Assembly10Senate Expenses0196General Assembly Operations Revolving FundOrdinary and Contingent Expenses of the SenateNo 250,000 250,000
19
16101General Assembly20House Expenses0001General Revenue FundOrdinary and Incidental Expenses of Legislative Leadership and Legislative Staff Assistants: Speaker of the HouseNo 8,588,564 8,588,564
20
17101General Assembly20House Expenses0001General Revenue FundOrdinary and Incidental Expenses of Legislative Leadership and Legislative Staff Assistants: House Minority LeaderNo 8,284,054 8,284,054
21
18101General Assembly20House Expenses0001General Revenue FundOrdinary and Incidental Expenses of General Staff, Operations, and Standing Committees: HouseNo 6,770,659 6,770,659
22
19101General Assembly20House Expenses0001General Revenue FundOrdinary and Incidental Expenses of House, Including Purchase of Contract Printing, Binding, and Office Supplies: Speaker of the HouseNo 94,996 94,996
23
20101General Assembly20House Expenses0001General Revenue FundTravel, Including Expenses to Springfield for Official Business when General Assembly is not in Session: Speaker of the HouseNo 30,395 30,395
24
21101General Assembly20House Expenses0001General Revenue FundOrdinary and incidental expenses of the
leadership team designated by the Speaker of the House: Speaker of the House		No - 2,000,000
25
22101General Assembly20House Expenses0001General Revenue FundSpeaker of the House of RepresentativesNo 21,141,033 21,775,264
26
23101General Assembly20House Expenses0001General Revenue FundHouse Standing CommitteesNo 3,444,964 3,444,964
27
24101General Assembly20House Expenses0001General Revenue FundAudio System Equipment for House ChamberNo 10,354 10,354
28
25101General Assembly20House Expenses0001General Revenue FundPlanning and Preparation for Redistricting - Reappropriation: HouseNo 81,046 81,046
29
26101General Assembly20House Expenses0001General Revenue FundRedistricting - House SpeakerNo 18,675 18,675
30
27101General Assembly20House Expenses0001General Revenue FundRedistricting - House SpeakerNo 2,444,591 2,444,591
31
28101General Assembly20House Expenses0001General Revenue FundPlanning and Preparation for Redistricting - Reappropriation: HouseNo 3 3
32
29101General Assembly20House Expenses0001General Revenue FundRedistricting - House Minority LeaderNo 685,829 344,459
33
30101General Assembly20House Expenses0196General Assembly Operations Revolving FundOrdinary and Contingent Expenses of the HouseNo 250,000 250,000
34
31101General Assembly30Joint Committees0001General Revenue FundAll Costs Associated with the National Conference of State LegislaturesNo 341,600 341,600
35
32101General Assembly30Joint Committees0221General Assembly Technology FundExpenses Related to Audio and Visual Technology UpgradesNo 3,000,000 3,000,000
36
33102Legislative Inspector General01General Office0001General Revenue FundOperational ExpensesNo 920,000 920,000
37
34103Office Of The Auditor General01General Office0001General Revenue FundPersonal ServicesNo 7,500,000 8,000,000
38
35103Office Of The Auditor General01General Office0001General Revenue FundSocial SecurityNo 600,000 620,000
39
36103Office Of The Auditor General01General Office0342Audit Expense FundAudits, Studies, and InvestigationsNo 38,229,296 35,592,488
40
37105Commission On Government Forecasting And Accountability01General Office0001General Revenue FundRetirementNo 1,500,000 1,500,000
41
38105Commission On Government Forecasting And Accountability01General Office0001General Revenue FundOperational ExpensesNo 4,514,600 4,514,600
42
39108Legislative Information System01General Office0001General Revenue FundOperational ExpensesNo 6,642,000 6,642,000
43
40108Legislative Information System01General Office0155General Assembly Computer Equipment Revolving FundPurchase, Maintenance, and Rental of General Assembly Electronic Data Processing Equipment and Other Operational Purposes of the General AssemblyNo 1,600,000 1,600,000
44
41109Legislative Audit Commission01General Office0001General Revenue FundOperational ExpensesNo 475,000 500,000
45
42110Legislative Printing Unit01Operations0001General Revenue FundOperational ExpensesNo 3,738,000 3,738,000
46
43115Legislative Reference Bureau01General Office0001General Revenue FundOperational ExpensesNo 4,365,360 4,374,760
47
44120Legislative Ethics Commission01General Office0001General Revenue FundOperational ExpensesNo 200,000 200,000
48
45131General Assembly Retirement System01General Office0001General Revenue FundRetirementNo 26,210,000 26,501,000
49
46156Office Of The Architect Of The Capitol01Space Needs0001General Revenue FundEquipmentNo 3,500,000 3,392,348
50
47156Office Of The Architect Of The Capitol01Space Needs0001General Revenue FundOrdinary and Contingent ExpensesNo 2,350,600 2,350,600
51
48156Office Of The Architect Of The Capitol01Space Needs0141Capital Development FundDemolition of the StrattonYes 50,000,000 -
52
49156Office Of The Architect Of The Capitol01Space Needs0141Capital Development FundState Capitol Building - Miscellaneous ImprovementsYes 3,424,804 1,567,516
53
50156Office Of The Architect Of The Capitol01Space Needs0141Capital Development FundState Capitol Building - Miscellaneous ImprovementsYes 173,519,291 88,467,167
54
51156Office Of The Architect Of The Capitol01Space Needs0141Capital Development FundDemolition of the StrattonYes 50,000,000 50,000,000
55
52156Office Of The Architect Of The Capitol01Space Needs0141Capital Development FundLegislative Office BuildingYes - 50,000,000
56
53156Office Of The Architect Of The Capitol01Space Needs0141Capital Development FundEast Wing Capitol designYes 7,000,000 -
57
54156Office Of The Architect Of The Capitol01Space Needs0141Capital Development FundEast Wing Capitol DesignYes - 7,000,000
58
55167Joint Committee On Administrative Rules01General Operations0001General Revenue FundOperational ExpensesNo 1,390,700 1,390,700
59
56201Supreme Court01Ordinary Operations of the Supreme Court0001General Revenue FundOperational ExpensesNo 569,192,800 531,668,000
60
57201Supreme Court01Ordinary Operations of the Supreme Court0030Supreme Court Special Purposes FundSpecial PurposesNo 20,793,900 20,793,900
61
58201Supreme Court01Ordinary Operations of the Supreme Court0230Supreme Court Special State Projects FundState ProjectsNo 6,000,000 6,000,000
62
59201Supreme Court01Ordinary Operations of the Supreme Court0262Mandatory Arbitration FundTechnology InfrastructureNo 5,000,000 5,000,000
63
60201Supreme Court01Ordinary Operations of the Supreme Court0262Mandatory Arbitration FundMandatory Arbitration ProgramsNo 29,131,200 29,131,200
64
61201Supreme Court01Ordinary Operations of the Supreme Court0269Supreme Court Federal Projects FundFederal ProjectsNo 10,000,000 10,000,000
65
62201Supreme Court01Ordinary Operations of the Supreme Court0442Public Defender FundPublic Defender FundNo 10,000,000 10,000,000
66
63201Supreme Court01Ordinary Operations of the Supreme Court0595Supreme Court Indirect Cost FundSupreme Court Indirect Cost FundNo - 1,000,000
67
64201Supreme Court01Ordinary Operations of the Supreme Court0597Foreign Language Interpreter FundForeign Language Interpreter ProgramNo 708,800 708,800
68
65201Supreme Court01Ordinary Operations of the Supreme Court0908Cannabis Expungement FundCannabis ExpungementNo 500,000 500,000
69
66
204
Office of Statewide Pretrial Services01General Office0001General Revenue FundOperational ExpensesNo - 74,853,600
70
67
204
Office of Statewide Pretrial Services01General Office0604Office of Statewide Pretrial Services State Projects FundStatewide Pretrial Services Grant ProgramNo - 1,000,000
71
68
204
Office of Statewide Pretrial Services01General Office0614Office of Statewide Pretrial Services Federal Projects FundStatewide Pretrial Services Federal ProjectsNo - 5,000,000
72
69
204
Office of Statewide Pretrial Services01General Office0625Office of Statewide Pretrial Services Indirect Cost FundStatewide Pretrial Services Indirect Cost ProgramsNo - 500,000
73
70210Supreme Court Historic Preservation Commission01General Operations0001General Revenue FundDeposit into the Supreme Court Historic Preservation FundNo 900,000 900,000
74
71210Supreme Court Historic Preservation Commission01General Operations0428Supreme Court Historic Preservation FundSupreme Court Historic Preservation CommissionNo 4,500,000 4,500,000
75
72275Judges Retirement System01Operations0001General Revenue FundRetirementNo 148,889,000 151,882,000
76
73280Illinois Courts Commission01General Office 0001General Revenue FundCourts CommissionNo 400,000 400,000
77
74285Judicial Inquiry Board01General Office0001General Revenue FundOperational ExpensesNo 847,900 847,900
78
75290Office Of The State Appellate Defender01General Operations0001General Revenue FundPersonal ServicesNo 26,250,200 29,301,900
79
76290Office Of The State Appellate Defender01General Operations0001General Revenue FundSocial SecurityNo 2,008,086 2,219,900
80
77290Office Of The State Appellate Defender01General Operations0001General Revenue FundContractual ServicesNo 9,359,014 3,683,900
81
78290Office Of The State Appellate Defender01General Operations0001General Revenue FundTravelNo 47,000 47,000
82
79290Office Of The State Appellate Defender01General Operations0001General Revenue FundCommoditiesNo 38,000 37,000
83
80290Office Of The State Appellate Defender01General Operations0001General Revenue FundPrintingNo 20,000 20,000
84
81290Office Of The State Appellate Defender01General Operations0001General Revenue FundEquipmentNo 115,000 115,000
85
82290Office Of The State Appellate Defender01General Operations0001General Revenue FundElectronic Data ProcessingNo 1,829,560 1,739,300
86
83290Office Of The State Appellate Defender01General Operations0001General Revenue FundTelecommunicationsNo 43,000 43,000
87
84290Office Of The State Appellate Defender01General Operations0001General Revenue FundExpungement ProgramNo 231,300 258,100
88
85290Office Of The State Appellate Defender01General Operations0001General Revenue FundPublic Defender TrainingNo 164,000 172,500
89
86290Office Of The State Appellate Defender01General Operations0001General Revenue FundJuvenile Defender Resource CenterNo 585,600 637,600
90
87295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundPersonal ServicesNo 6,381,400 7,081,400
91
88295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundPersonal ServicesNo 1,753,800 2,846,800
92
89295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundState Paid RetirementNo 255,300 283,300
93
90295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundState Paid RetirementNo 70,100 113,900
94
91295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundSocial SecurityNo 488,200 541,800
95
92295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundSocial SecurityNo 134,200 217,800
96
93295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundContractual ServicesNo 298,000 500,000
97
94295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundContractual ServicesNo 3,500 3,500
98
95295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundContractual ServicesNo 171,500 175,000
99
96295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundTravelNo 8,800 20,000
100
97295Office Of The State's Attorneys Appellate Prosecutor01General Office0001General Revenue FundCommoditiesNo 12,000 20,000