City of Chicago
For Delegate Agencies (IDHS - Emergency and Transitional Housing)
$48.9 million
Exact amount: $48,939,991.00
Calendar year 2026
Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) matched to this line by: R2 program code. Payments have a department and a contract but no fund or account, so only unambiguous matches are shown. Names of individual people are hidden.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Budgeted but not spent yet · Leftover | $28,456,997.69 | 58.1% |
| Other vendors (28) · Paid so far | $6,065,453.57 | 12.4% |
| FRANCISCAN OUTREACH · Paid so far | $4,102,495.38 | 8.4% |
| K.L.E.O. COMMUNITY FAMILY LIFE CENTER · Paid so far | $3,433,655.40 | 7.0% |
| SALVATION ARMY FAMILY & COMMUNITY SERVICES · Paid so far | $2,757,669.05 | 5.6% |
| PRIMO CENTER FOR WOMEN & CHILDREN · Paid so far | $1,500,696.73 | 3.1% |
| Bright Star Community Development Corporation NFP · Paid so far | $1,461,004.92 | 3.0% |
| A SAFE HAVEN FOUNDATION · Paid so far | $1,127,361.27 | 2.3% |
| Individual (name hidden) · Paid so far | $34,656.99 | <0.1% |