City of Chicago
Department of Human Resources
$12.9 million
Exact amount: $12,943,553.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for workers | $11,843,034.00 | 91.5% |
| Contracts and services | $649,474.00 | 5.0% |
| Other worker pay and benefits | $413,986.00 | 3.2% |
| Supplies and equipment | $35,049.00 | 0.3% |
| Local Transportation | $2,010.00 | <0.1% |
Sources
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