Fund Detail
0B90 · VAPING SETTLEMENT FUND
Structured FY2026 appropriation totals, line items, and direct page links for this fund.
Funding by department
Largest Line Items
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$925K0135 · For Delegate AgenciesContractual Services
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$500K0140 · For Professional and Technical Services and Other Third Party Benefit AgreementsContractual Services
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$258K0005 · Salaries and Wages - on PayrollPersonnel Services
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$20K0150 · Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics ServicesContractual Services
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$18K0340 · Material and SuppliesCommodities and Materials
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$10K0245 · Reimbursement to TravelersTravel
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$9K0003 · Scheduled Wage AdjustmentsPersonnel Services
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$2K0015 · Schedule Salary AdjustmentsPersonnel Services
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$6750190 · Telephone - Centrex BillingsContractual Services
Source Records
Showing up to 20 of 2| Fund / Department | Program / Office | Total | Source |
|---|---|---|---|
| 041 · Chicago Department of Public Health |
Department of Public Health
Annual ordinance
|
$1,734,086 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.257 |
| 099 · Finance General |
FINANCE GENERAL
Annual ordinance
|
$9,235 | chicago_Annual_Appropriation_Ordinance_2026.pdf p.547 |