City of Chicago

Paid from: Federal grants

$26.1 million

Exact amount: $26,060,027.00

Calendar year 2026

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All items

Percentages of Paid from: Federal grants
Box	Amount	% of this budget
Salaries and Wages - on Payroll (HHS - CDC - HIV Prevention Activities (93.940))	$3,895,960.00	14.9%
Salaries and Wages - on Payroll (HHS - CDC - Public Health Emergency Preparedness (93.069))	$3,252,766.00	12.5%
Salaries and Wages - on Payroll (HHS - CDC - Immunization (93.268))	$2,316,418.00	8.9%
Salary Provision (HHS - CDC - Public Health Emergency Preparedness (93.069))	$2,269,000.00	8.7%
Salaries and Wages - on Payroll (USDA - FNS - IDHS - Women Infants and Children (WIC) Nutrition Program (10.557))	$2,140,606.00	8.2%
Salaries and Wages - on Payroll (HHS - HRSA - IDPH - Maternal and Child Health Services Block Grants (93.994))	$2,128,936.00	8.2%
Salaries and Wages - on Payroll (HHS - HRSA - HIV Emergency Relief Project Grants (Ryan White) (93.914))	$1,636,258.00	6.3%
Salary Provision (HHS - OS - National Bioterrorism Hospital Preparedness Program (93.889))	$1,126,879.00	4.3%
Salaries and Wages - on Payroll (HHS - CDC - Sexually Transmitted Diseases (STD) Prevention and Control (93.977))	$1,014,376.00	3.9%
Salaries and Wages - on Payroll (HHS - HRSA - Ending the HIV Epidemic (93.686))	$979,199.00	3.8%
Salary Provision (HHS - CDC - HIV Prevention Activities (93.940))	$952,594.00	3.7%
Salary Provision (HHS - CDC - Epidemiology and Lab Capacity (ELC) for Infectious Diseases (93.323))	$759,951.00	2.9%
Salaries and Wages - on Payroll (HHS - CDC - Tuberculosis Control Programs (93.116))	$615,383.00	2.4%
Salaries and Wages - on Payroll (HHS - ACF - IDHS - Social Services Block Grant (Family Connects) (93.667))	$490,690.00	1.9%
Salaries and Wages - on Payroll (HHS - CDC - Epidemiology and Lab Capacity (ELC) for Infectious Diseases (93.323))	$489,675.00	1.9%
Salaries and Wages - on Payroll (HHS - OS - National Bioterrorism Hospital Preparedness Program (93.889))	$415,912.00	1.6%
Salaries and Wages - on Payroll (HHS - CDC - Collaboration with Academia to Strengthen Public Health (93.967))	$330,296.00	1.3%
Salaries and Wages - on Payroll (HUD - CPD - Housing Opportunities for People with AIDS (HOPWA) (14.241))	$316,315.00	1.2%
Salaries and Wages - on Payroll (HHS - CDC - Injury Prevention and Control Research (93.136))	$212,381.00	0.8%
Salaries and Wages - on Payroll (HUD - OLHCHH - Healthy Homes Production Program (14.913))	$120,998.00	0.5%
Salaries and Wages - on Payroll (HHS - CDC - Childhood Lead Poisoning Prevention Projects (93.197))	$115,527.00	0.4%
Salaries and Wages - on Payroll (HHS - CDC - Tobacco Control Program (93.387))	$99,510.00	0.4%
Salaries and Wages - on Payroll (HHS - CDC - Viral Hepatitis Prevention and Control (93.270))	$82,644.00	0.3%
Salaries and Wages - on Payroll (HUD - OLHCHH - Lead Hazard Reduction Demonstration Grant Program (14.905))	$78,884.00	0.3%
Schedule Salary Adjustments (HHS - CDC - HIV Prevention Activities (93.940))	$35,848.00	0.1%
Schedule Salary Adjustments (HHS - CDC - Public Health Emergency Preparedness (93.069))	$30,579.00	0.1%
Schedule Salary Adjustments (HHS - CDC - Immunization (93.268))	$28,483.00	0.1%
Schedule Salary Adjustments (HHS - HRSA - IDPH - Maternal and Child Health Services Block Grants (93.994))	$18,150.00	<0.1%
Schedule Salary Adjustments (HHS - HRSA - Ending the HIV Epidemic (93.686))	$17,595.00	<0.1%
Schedule Salary Adjustments (USDA - FNS - IDHS - Women Infants and Children (WIC) Nutrition Program (10.557))	$15,086.00	<0.1%
Schedule Salary Adjustments (HHS - HRSA - HIV Emergency Relief Project Grants (Ryan White) (93.914))	$13,858.00	<0.1%
Schedule Salary Adjustments (HHS - CDC - Injury Prevention and Control Research (93.136))	$12,182.00	<0.1%
Schedule Salary Adjustments (HHS - CDC - Sexually Transmitted Diseases (STD) Prevention and Control (93.977))	$10,053.00	<0.1%
Schedule Salary Adjustments (HHS - CDC - Collaboration with Academia to Strengthen Public Health (93.967))	$7,138.00	<0.1%
Schedule Salary Adjustments (HHS - ACF - IDHS - Social Services Block Grant (Family Connects) (93.667))	$6,617.00	<0.1%
Schedule Salary Adjustments (HHS - OS - National Bioterrorism Hospital Preparedness Program (93.889))	$5,521.00	<0.1%
Schedule Salary Adjustments (HUD - CPD - Housing Opportunities for People with AIDS (HOPWA) (14.241))	$4,589.00	<0.1%
Salary Provision (HHS - CDC - Childhood Lead Poisoning Prevention Projects (93.197))	$3,368.00	<0.1%
Schedule Salary Adjustments (HHS - CDC - Tuberculosis Control Programs (93.116))	$2,880.00	<0.1%
Schedule Salary Adjustments (HHS - CDC - Viral Hepatitis Prevention and Control (93.270))	$2,780.00	<0.1%
Schedule Salary Adjustments (HHS - CDC - Childhood Lead Poisoning Prevention Projects (93.197))	$1,860.00	<0.1%
Schedule Salary Adjustments (HHS - CDC - Epidemiology and Lab Capacity (ELC) for Infectious Diseases (93.323))	$1,656.00	<0.1%
Schedule Salary Adjustments (HUD - OLHCHH - Lead Hazard Reduction Demonstration Grant Program (14.905))	$626.00	<0.1%

Sources

2026 Annual Appropriation Ordinance

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