City of Chicago

Salaries and Wages - on Payroll (HHS - CDC - Immunization (93.268))

$2.3 million

Exact amount: $2,316,418.00

Calendar year 2026

Explore this flow Search this budget →

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 $2,388,060.00. Boxes that take money away total -$71,642.00. Together they make $2,316,418.00.

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 $2,388,060.00 in positive amounts as their scale, not the $2,316,418.00 net total. Reductions total -$71,642.00 and appear in the list, not as positive area.

Vaccine Preventable Diseases, $2,388,060.00, open this boxVaccine Preventable Diseases$2.4 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 (HHS - CDC - Immunization (93.268))
BoxAmount% of this budget
Vaccine Preventable Diseases$2,388,060.00103.1%
Budgeted vacancy savings and other differences · Adjustment-$71,642.00-3.1%

Sources

↑ Up one level