Department Detail
078 · Board of Ethics
Structured FY2026 appropriation totals, line items, and direct page links for this department.
Funding by fund
- 0100 · Corporate Fund $926K
Largest Line Items
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$848K0005 · Salaries and Wages - on PayrollPersonnel Services
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$21K0140 · For Professional and Technical Services and Other Third Party Benefit AgreementsContractual Services
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$20K0015 · Schedule Salary AdjustmentsPersonnel Services
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$7K0159 · Lease Purchase Agreements for Equipment and MachineryContractual Services
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$6K0149 · For Software Maintenance and LicensingContractual Services
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$6K0130 · PostageContractual Services
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$4K0178 · Freight and Express ChargesContractual Services
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$4K0166 · Dues, Subscriptions and MembershipsContractual Services
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$4K0245 · Reimbursement to TravelersTravel
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$3K0350 · Stationery and Office SuppliesCommodities and Materials
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$2K0169 · Technical Meeting CostsContractual Services
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$2K0270 · Local TransportationTravel
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$5940348 · Books and Related MaterialCommodities and Materials
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$2010229 · Transportation and Expense AllowanceTravel
Source Records
Showing up to 20 of 1| Fund / Department | Program / Office | Total | Source |
|---|---|---|---|
| 0100 · Corporate Fund |
BOARD OF ETHICS
Annual ordinance
|
$925,597 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.392 |