Detailed Report of Revenues and Expenditures (Budgetary Basis)

The Detailed Report of Revenue and Expenditures – Budget to Actual – Budgetary Basis provides detail support for the budgetary schedules presented as required supplementary information in the Comprehensive Annual Financial Report (CAFR). For the State of Illinois, the level of legal control is at the line-item appropriation level. Due to the State’s large amount of appropriated line items, the budgetary schedules presented in the CAFR are displayed at a summary level.