Departmental Highlights Snapshot: Appropriation & Staffing Changes from 2024 Budget 2024 Budgeted 2025 Proposed Net Change Percent Change Appropriations $82,620,445 $87,074,763 $4,454,318 5.4% Positions & FTEs 221 212 -9 -4.1% […]
November 2024
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Department of Buildings – BGA Policy 2025 Budget Snapshot
Departmental Highlights Snapshot: Appropriation & Staffing Changes from 2024 Budget 2024 Budgeted 2025 Proposed Net Change Percent Change Appropriations $40,142,876 $39,704,856 -$438,020 -1.1% Positions & FTEs 290 280 -10 -3.4% […]
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Department of Family and Support Services – BGA Policy 2025 Budget Snapshot
Departmental Highlights Snapshot: Appropriation & Staffing Changes from 2024 Budget 2024 Budgeted 2025 Proposed Net Change Percent Change Appropriations $915,856,073 $955,438,394 $39,582,321 4.3% Positions & FTEs 455 443 -12 -2.6% […]
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Chicago Department of Public Health – BGA Policy 2025 Budget Snapshot
Departmental Highlights Snapshot: Appropriation & Staffing Changes from 2024 Budget 2024 Budgeted 2025 Proposed Net Change Percent Change Appropriations $902,026,766 $699,839,541 -$202,187,225 -22.4% Positions & FTEs 1175 1051 -124 -10.6% […]
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Mayor’s Office for People with Disabilities – BGA Policy 2025 Budget Snapshot
Departmental Highlights Snapshot: Appropriation & Staffing Changes from 2024 Budget 2024 Budgeted 2025 Proposed Net Change Percent Change Appropriations $16,284,323 $14,833,880 -$1,450,443 -8.91% Positions & FTEs 41 40 -1 -2.44% […]
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Chicago Commission on Human Relations – BGA Policy 2025 Budget Snapshot
The Chicago Commission on Human Relations is the investigatory and enforcement agency for Chicago’s Human Rights and Fair Housing ordinances. The Commission also provides support for hate crime victims and […]
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Department of Finance – BGA Policy 2025 Budget Snapshot
Departmental Highlights Snapshot: Appropriation & Staffing Changes from 2024 Budget 2024 Budgeted 2025 Proposed Net Change Percent Change Appropriations $104,908,871 $111,004,093 $6,095,222 5.8% Positions & FTEs 663 639 -24 -3.6% […]
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Office of Budget and Management -BGA Policy 2025 Budget Snapshot
The Office of Budget and Management (OBM) is responsible for the administration of the city’s budget. Because OBM oversees the preparation of each department’s budget, as well as the non-departmental […]
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Office of the Mayor – BGA Policy 2025 Budget Snapshot
The office of the mayor contains the mayor’s administrative staff and several small offices focused on specific policy areas, such as the Office of Equity and Racial Justice, Office of […]
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Finance General – BGA Policy 2025 Budget Snapshot
The finance general category is a budgetary catch-all for non-departmental spending. There is no dedicated budget hearing devoted specifically to finance general appropriations, although in recent years it has made […]