Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $311,515,608 $344,737,618 $33,222,010 10.7% Positions & FTEs 2276 2294 18 0.8% Departmental Highlights […]
Policy
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Department of Procurement Services – BGA Policy 2024 Budget Snapshot
Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $12,560,485 $14,605,398 $2,044,913 16.3% Positions & FTEs 133 136 3 2.3% Departmental Highlights […]
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Department of Aviation – BGA Policy 2024 Budget Snapshot
The Department of Aviation is a self-funded department. Appropriations for Aviation are drawn from the O’Hare and Midway funds, as well as grants. Snapshot: Appropriation & Staffing Changes from 2023 […]
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City Clerk – BGA Policy 2024 Budget Snapshot
Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $12,319,291 $15,043,081 $2,723,790 22.1% Positions & FTEs 91 91 0 0.0% Departmental Highlights […]
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Chicago Department of Public Health – BGA Policy 2024 Budget Snapshot
Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $972,398,008 $887,964,111 -$84,433,897 -8.7% Positions & FTEs 1105 1175 70 6.3% Departmental Highlights […]
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Chicago Public Library – BGA Policy 2024 Budget Snapshot
Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $113,371,472 $117,026,333 $3,654,861 3.2% Positions & FTEs 1152 1152 0 0.0% Departmental Highlights […]
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Department of Family and Support Services – BGA Policy 2024 Budget Snapshot
Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $926,780,352 $851,384,657 -$75,395,695 -8.1% Positions & FTEs 435 451 16 3.7% Departmental Highlights […]
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Department of Assets, Information and Services – BGA Policy 2024 Budget Snapshot
The Department of Assets, Information and Services was created in Mayor Lori Lightfoot’s first budget by combining the existing Department of Innovation and Technology (DOIT) and Department of Fleet and […]
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Department of Housing – BGA Policy 2024 Budget Snapshot
Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $332,094,168 $279,843,675 -$52,250,493 -15.7% Positions & FTEs 112 118 6 5.4% Departmental Highlights […]
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Department of Planning and Development – BGA Policy 2024 Budget Snapshot
Department – BGA Policy 2024 Budget Snapshot Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $208,372,201 $196,279,654 -$12,092,547 -5.8% Positions & […]
