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City of Chicago

Paid from: City's main fund (Corporate Fund)

$28.9 million

Exact amount: $28,926,726.00

Calendar year 2026

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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.

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.
For Delegate Agencies (Department of Public Health), $21,521,382.00, open this boxFor Delegate Agencies (Department of Public Health)$21.5 millionFor Professional and Technical Services and Other Third Party Benefit Agreements (Department of Public Health), $6,754,269.00, open this boxFor Professional and Technical Ser…$6.8 millionLease Purchase Agreements for Equipment and Machinery (Department of Public Health), $313,230.00, open this boxLease Purchase…Mobile Communication Services (Department of Public Health), $132,267.00, open this boxDues, Subscriptions and Memberships (Department of Public Health), $64,333.00, open this boxFor Software Maintenance and Licensing (Department of Public Health), $50,000.00, open this boxPostage (Department of Public Health), $28,000.00, open this boxOffice and Building Services (Department of Public Health), $21,545.00, open this boxTechnical Meeting Costs (Department of Public Health), $20,000.00, open this boxPublications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services (Department of Public Health), $15,000.00, open this boxRepair/Maintenance of Equipment (Department of Public Health), $5,200.00, open this boxMessenger Service (Department of Public Health), $1,000.00, open this boxTesting and Inspecting (Department of Public Health), $500.00, open this box

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

All items

Percentages of Paid from: City's main fund (Corporate Fund)
BoxAmount% of this budget
For Delegate Agencies (Department of Public Health)$21,521,382.0074.4%
For Professional and Technical Services and Other Third Party Benefit Agreements (Department of Public Health)$6,754,269.0023.3%
Lease Purchase Agreements for Equipment and Machinery (Department of Public Health)$313,230.001.1%
Mobile Communication Services (Department of Public Health)$132,267.000.5%
Dues, Subscriptions and Memberships (Department of Public Health)$64,333.000.2%
For Software Maintenance and Licensing (Department of Public Health)$50,000.000.2%
Postage (Department of Public Health)$28,000.00<0.1%
Office and Building Services (Department of Public Health)$21,545.00<0.1%
Technical Meeting Costs (Department of Public Health)$20,000.00<0.1%
Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services (Department of Public Health)$15,000.00<0.1%
Repair/Maintenance of Equipment (Department of Public Health)$5,200.00<0.1%
Messenger Service (Department of Public Health)$1,000.00<0.1%
Testing and Inspecting (Department of Public Health)$500.00<0.1%

Sources

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