Illinois Office of Management and Budget

This document provides an update to the October 2025 Economic and Fiscal Policy Report, detailing the potential magnitude of impacts to the Illinois budget resulting from changes in federal law and policy. It analyzes the implications of H.R. 1, including modifications to federal tax provisions affecting state revenues and programmatic changes to SNAP and Medicaid. The report also addresses the potential for federal funding freezes in critical human services programs, outlining significant budgetary pressures and increased state liabilities for the General Funds projected through fiscal year 2033.

The meeting included a briefing on Illinois' five-year economic development plan provided by the Department of Commerce and Economic Opportunity. Key discussions also involved an update on the BFR Unit's program assessment activities, including the benefit-cost model. The Commission voted to approve recommendations for the BFR Annual Report 2025 with edits. Furthermore, the Commission approved 24 fund clean-up proposals and 17 mandate relief proposals to be included in the annual report. An update was also provided on the status of the 2024 BFR mandates relief and funds clean-up proposals in the legislative process.

The meeting included an overview of data collection and reporting practices at the Illinois Cannabis Regulation Oversight Office, presented by the Oversight Officer and the Deputy for Research and Data. The commission reviewed and approved the draft BFR Annual Report 2025, incorporating suggested edits. Additionally, an update was provided on the fall veto session of the 104th Illinois General Assembly. New business included a preview of the agenda for the subsequent meeting scheduled for December 5, 2025.

The meeting commenced with introductions and the establishment of a quorum, facilitated by virtual participation arrangements under the Open Meetings Act. A key agenda item involved the review and discussion of the draft BFR Annual Report 2025, during which commissioners provided suggested edits. Under new business, an update was provided on the status of the 2024 BFR mandates relief and funds clean-up proposals pending legislative action. No public comments were received.

This annual report from the Budgeting for Results Commission details the progress and strategic priorities for performance-based budgeting in the State of Illinois. Key focus areas include enhancing program performance evaluation through tools like the Illinois Performance Reporting System (IPRS), the Illinois Benefit-Cost Model (IBCM), and the State Program Assessment Rating Tool (SPART). The report also outlines recommendations and priorities for 2026, such as establishing a Public Policy Research Consortium, creating a Public Policy Forum, and further enhancing the IPRS. The overarching goal is to ensure fiscal responsibility, program accountability, and improved outcomes for Illinois residents by aligning state resources with measurable results.