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 […]
Research & Analysis
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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 & […]
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Department of Cultural Affairs and Special Events – BGA Policy 2024 Budget Snapshot
Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $71,399,885 $84,864,393 $13,464,508 18.9% Positions & FTEs 82 82 0 0.0% Departmental Highlights […]
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City Council – BGA Policy 2024 Budget Snapshot
Because there is no departmental budget hearing scheduled for City Council, the Office of Budget and Management’s first-day presentation on the overall budget is the best opportunity alderpersons will have […]
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Department of Business Affairs and Consumer Protection – BGA Policy 2024 Budget Snapshot
Snapshot: Appropriation & Staffing Changes from 2023 Budget 2023 Budgeted 2024 Proposed Net Change Percent Change Appropriations $86,469,596 $82,657,537 -$3,812,059 -4.4% Positions & FTEs 212 221 9 4.2% Departmental Highlights […]
