City of Chicago
Salaries and Wages - on Payroll (HUD - CPD - CDBG - Public Service - Mental Health Services (14.218))
$5.1 million
Exact amount: $5,141,203.00
Calendar year 2026
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 $5,516,216.00. Boxes that take money away total -$375,013.00. Together they make $5,141,203.00.
The rectangles use $5,516,216.00 in positive amounts as their scale, not the $5,141,203.00 net total. Reductions total -$375,013.00 and appear in the list, not as positive area.
On small screens, use the complete linked table below to explore each box.
Boxes that take money away
- Budgeted vacancy savings and other differences: -$375,013.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Mental Health Clinics | $5,516,216.00 | 107.3% |
| Budgeted vacancy savings and other differences · Adjustment | -$375,013.00 | -7.3% |