Department Detail

033 · Department of Human Resources

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

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Appropriation total $12,957,553
Records parsed 6
Documents represented annual, grants

Funding by fund

Largest Line Items

  • 0005 · Salaries and Wages - on Payroll
    Personnel Services
    $11.7M
  • 0044 · Fringe Benefits
    Personnel Services
    $332K
  • 0140 · For Professional and Technical Services and Other Third Party Benefit Agreements
    Contractual Services
    $316K
  • 0015 · Schedule Salary Adjustments
    Personnel Services
    $166K
  • 0152 · Advertising
    Contractual Services
    $97K
  • 0159 · Lease Purchase Agreements for Equipment and Machinery
    Contractual Services
    $78K
  • 0039 · For the Employment of Students as Trainees
    Personnel Services
    $61K
  • 0166 · Dues, Subscriptions and Memberships
    Contractual Services
    $50K
  • 0149 · For Software Maintenance and Licensing
    Contractual Services
    $42K
  • 0143 · Court Reporting
    Contractual Services
    $32K
  • 0340 · Material and Supplies
    Commodities and Materials
    $25K
  • 0050 · Stipends
    Personnel Services
    $21K
  • 0169 · Technical Meeting Costs
    Contractual Services
    $18K
  • 9438 · For Services Provided by the Department of Fleet and Facilities Management
    Transfers and Reimbursements
    $14K
  • 0350 · Stationery and Office Supplies
    Commodities and Materials
    $10K

Source Records

Showing up to 20 of 6
Fund / Department Program / Office Total Source
0100 · Corporate Fund
DEPARTMENT OF HUMAN RESOURCES
Annual ordinance
 $10,930,687 chicago_Annual_Appropriation_Ordinance_2026.pdf p.186
0075 · Grants Management Fund
CTY - GRANTS MANAGEMENT
Grants ordinance
 $922,000 chicago_Grant_Details_Ordinance_2026.pdf p.50
0740 · Chicago O'Hare Airport Fund
DEPARTMENT OF HUMAN RESOURCES
Annual ordinance
 $530,992 chicago_Annual_Appropriation_Ordinance_2026.pdf p.193
0200 · Water Fund
DEPARTMENT OF HUMAN RESOURCES
Annual ordinance
 $377,229 chicago_Annual_Appropriation_Ordinance_2026.pdf p.190
0610 · Chicago Midway Airport Fund
DEPARTMENT OF HUMAN RESOURCES
Annual ordinance
 $137,317 chicago_Annual_Appropriation_Ordinance_2026.pdf p.192
0300 · Vehicle Tax Fund
DEPARTMENT OF HUMAN RESOURCES
Annual ordinance
 $59,328 chicago_Annual_Appropriation_Ordinance_2026.pdf p.191