Department Detail

005 · Office of Budget and Management

Structured FY2026 appropriation totals, line items, and direct page links for this department.

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Appropriation total $38,552,702
Records parsed 7
Documents represented annual, grants

Funding by fund

Largest Line Items

  • 0140 · For Professional and Technical Services and Other Third Party Benefit Agreements
    Contractual Services
    $20.9M
  • 0801 · Indirect Costs
    Indirect Costs
    $7.0M
  • 0005 · Salaries and Wages - on Payroll
    Personnel Services
    $6.5M
  • 0135 · For Delegate Agencies
    Contractual Services
    $2.0M
  • 0006 · Salary Provision
    Personnel Services
    $1.1M
  • 0044 · Fringe Benefits
    Personnel Services
    $970K
  • 0015 · Schedule Salary Adjustments
    Personnel Services
    $104K
  • 0039 · For the Employment of Students as Trainees
    Personnel Services
    $26K
  • 0152 · Advertising
    Contractual Services
    $10K
  • 0350 · Stationery and Office Supplies
    Commodities and Materials
    $10K
  • 0169 · Technical Meeting Costs
    Contractual Services
    $10K
  • 0157 · Rental of Equipment and Services
    Contractual Services
    $8K
  • 0166 · Dues, Subscriptions and Memberships
    Contractual Services
    $3K
  • 0270 · Local Transportation
    Travel
    $600
  • 0130 · Postage
    Contractual Services
    $200

Source Records

Showing up to 20 of 7
Fund / Department Program / Office Total Source
925D · Disaster Recovery Fund
HUD - CPD - CDBG-DR - PLANNING AND ADMINISTRATION (14.218)
Grants ordinance
 $20,821,000 chicago_Grant_Details_Ordinance_2026.pdf p.13
925E · Entitlement Fund
HUD - CPD - CDBG - PLANNING AND ADMINISTRATION (14.218)
Grants ordinance
 $7,278,000 chicago_Grant_Details_Ordinance_2026.pdf p.14
0100 · Corporate Fund
OFFICE OF BUDGET AND MANAGEMENT
Annual ordinance
 $4,184,256 chicago_Annual_Appropriation_Ordinance_2026.pdf p.59
GA00 · CORONAVIRUS LOCAL FISCAL RECOVERY FUND
TREAS - SLFRF - AMERICAN RESCUE PLAN FISCAL RECOVERY (ARPA) (21.027)
Grants ordinance
 $2,834,000 chicago_Grant_Details_Ordinance_2026.pdf p.15
0075 · Grants Management Fund
CTY - GRANTS MANAGEMENT
Grants ordinance
 $2,698,000 chicago_Grant_Details_Ordinance_2026.pdf p.12
0B21 · TAX INCREMENT FINANCING ADMINISTRATION FUND
OFFICE OF BUDGET AND MANAGEMENT
Annual ordinance
 $417,550 chicago_Annual_Appropriation_Ordinance_2026.pdf p.62
0200 · Water Fund
OFFICE OF BUDGET AND MANAGEMENT
Annual ordinance
 $319,896 chicago_Annual_Appropriation_Ordinance_2026.pdf p.61