Fiscal year Budget appropriation Actual amount spent Difference
2015 $36,643,592 $109,563,735 -$72,920,143
2016 $45,619,150 $59,643,597 -$14,024,447
2017 $46,798,050 $51,210,156 -$4,412,106
2018 $46,798,050 $141,681,008 -$94,882,958
2019 $61,953,700 $19,188,186*
2020 $152,900,000**
*Amount spent as of April 30, 2019.
**FY2020 Budget Forecast

Source: City of Chicago