City of Chicago

Reserve Balance (HHS - CDC - Immunization (93.268))

$5.7 million

Exact amount: $5,693,360.00

Calendar year 2026

Named projects come from the City's Mid-Year Grants ledger (department and grant 93.268), amount = budget minus spent so far. The ledger is dated 2026-05-31 and the reserve about Aug 2025, so these are caps, not exact shares of the reserve.

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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.
Reserve not matched to a project in the City's grant ledger, $4,627,894.22, open this boxReserve not matched to a project in the City's grant ledger$4.6 millionImmunization And Vaccines For Children (Core), $707,276.42, open this boxImmunization And Vaccine…$707,276Immunization And Vaccines For Children (Vfc), $283,722.51, open this boxImmunization And Vaccine…$283,723Immunization And Vaccines For Children (Panflu), $74,466.85, open this boxImmunization And Vaccine…

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All items

Percentages of Reserve Balance (HHS - CDC - Immunization (93.268))
BoxAmount% of this budget
Reserve not matched to a project in the City's grant ledger · Leftover$4,627,894.2281.3%
Immunization And Vaccines For Children (Core) · Government estimate$707,276.4212.4%
Immunization And Vaccines For Children (Vfc) · Government estimate$283,722.515.0%
Immunization And Vaccines For Children (Panflu) · Government estimate$74,466.851.3%

Sources

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