City of Chicago

Salaries and Wages - on Payroll (HUD - CPD - CDBG - Public Service - Homeless Programs (14.218))

$1.0 million

Exact amount: $1,042,867.00

Calendar year 2026

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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 $1,198,374.00. Boxes that take money away total -$155,507.00. Together they make $1,042,867.00.

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 $1,198,374.00 in positive amounts as their scale, not the $1,042,867.00 net total. Reductions total -$155,507.00 and appear in the list, not as positive area.

Homeless Services, $1,198,374.00, open this boxHomeless Services$1.2 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 (HUD - CPD - CDBG - Public Service - Homeless Programs (14.218))
BoxAmount% of this budget
Homeless Services$1,198,374.00114.9%
Budgeted vacancy savings and other differences · Adjustment-$155,507.00-14.9%

Sources

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