City of Chicago

Department of Business Affairs and Consumer Protection

$36.3 million

Exact amount: $36,348,162.00

Calendar year 2026

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Pay for workers, $20,031,465.00, open this boxPay for workers$20.0 millionSpecial Programs Costs, $8,300,000.00, open this boxSpecial Programs Costs$8.3 millionContracts and services, $6,399,228.00, open this boxContracts and services$6.4 millionReserve Balance (HUD - CPD - CDBG - CARES Act - Business Assistance (14.218)), $1,187,000.00, open this boxReserve Ba…Other worker pay and benefits, $271,219.00, open this boxSupplies and equipment, $147,250.00, open this boxTravel, $7,000.00, open this boxOvertime, $5,000.00, open this box

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Percentages of Department of Business Affairs and Consumer Protection
BoxAmount% of this budget
Pay for workers$20,031,465.0055.1%
Special Programs Costs$8,300,000.0022.8%
Contracts and services$6,399,228.0017.6%
Reserve Balance (HUD - CPD - CDBG - CARES Act - Business Assistance (14.218))$1,187,000.003.3%
Other worker pay and benefits$271,219.000.7%
Supplies and equipment$147,250.000.4%
Travel$7,000.00<0.1%
Overtime$5,000.00<0.1%

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