City of Chicago

Department of Environment

$52.4 million

Exact amount: $52,428,895.00

Calendar year 2026

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Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

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.
Grant money not yet assigned to projects, $44,082,372.00, open this boxGrant money not yet assigned to projects$44.1 millionPay for workers, $5,952,317.00, open this boxPay for workers$6.0 millionContracts and services, $1,043,710.00, open this boxContracts and servic…$1.0 millionOther worker pay and benefits, $992,151.00, open this boxOther worker p…$992,151Supplies and equipment, $259,420.00, open this boxPrograms and other costs, $57,104.00, open this boxOvertime, $33,500.00, open this boxTravel, $8,321.00, open this box

On small screens, use the complete linked table below to explore each box.

All items

Percentages of Department of Environment
BoxAmount% of this budget
Grant money not yet assigned to projects$44,082,372.0084.1%
Pay for workers$5,952,317.0011.4%
Contracts and services$1,043,710.002.0%
Other worker pay and benefits$992,151.001.9%
Supplies and equipment$259,420.000.5%
Programs and other costs$57,104.000.1%
Overtime$33,500.00<0.1%
Travel$8,321.00<0.1%

Sources

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