Fiscal Year 201
’; Budget Summary
Ba men
Ce ea eted et ee cs
Cease eel
cs im muttions)
Resources
‘State Sources: Revenues
Net Individual Income Taxes!
‘Net Corporate Income Taxes '
Sales Taxes
Public Utility Taxes
Total State Sources: REVENUE?
State Sources: Transfers in
Lottery
Riverboat Caming Taxes
Other Transfers:
Fund Reallacations
Total State Sources
Federal Sources
Subtotal, Resources
Trrerfurd Sorrowing
TOTAL RESOURCES
EXPENDITURES
Education
12 Education’
Higher Education
Econamie Development
Public Safety
Human Services
Healtheare
Environment and Culture
Government Services
Group Health Insurance
Government Services
Pensions
1012 Edueation Pensions.
State Universities’ Pensions
State Employeas’ Pensions
Below the line adjustments
Unspent Appropriations (Salvage)
Procurement and Unassigned Transformation Savings,
Total Operating Budget
‘Statutory Transfers Gut
‘Debt Service: Capital & Pension Bonds
Repay Interfund Borrowing
Total Additional Expenditures
‘inois Stave Radget Fiscal Year 2077