City of Chicago

Salaries and Wages - on Payroll (HUD - CPD - CDBG - Rehabilitation - Administration (14.218))

$2.6 million

Exact amount: $2,561,632.00

Calendar year 2026

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Follow the money

Inside this box

Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

Boxes that add money total $2,687,112.00. Boxes that take money away total -$125,480.00. Together they make $2,561,632.00.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.

The rectangles use $2,687,112.00 in positive amounts as their scale, not the $2,561,632.00 net total. Reductions total -$125,480.00 and appear in the list, not as positive area.

HUD - CPD - CDBG - Rehabilitation - Administration (14.218), $2,687,112.00, open this boxHUD - CPD - CDBG - Rehabilitation - Administration (14.218)$2.7 million

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All items

Percentages of Salaries and Wages - on Payroll (HUD - CPD - CDBG - Rehabilitation - Administration (14.218))
BoxAmount% of this budget
HUD - CPD - CDBG - Rehabilitation - Administration (14.218)$2,687,112.00104.9%
Budgeted vacancy savings and other differences · Adjustment-$125,480.00-4.9%

Sources

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