Research & Analysis · 2027 Budget Snapshot

License Appeal Commission – BGA Policy 2027 Budget Snapshot

By Geoffrey CubbageNovember 9, 2026
$217.6K
2027 proposed appropriations
$217,612 total
+3.6%
Appropriation change
+$7,624 from 2026
1
Budgeted positions & FTEs
No change from 2026

The License Appeal Commission is a standalone adjudicatory body for hearings relating to business liquor licenses. It is the city’s smallest department by headcount and budget, with a single staff assistant on payroll.

License Appeal Commission Snapshot: Appropriation & Staffing Changes from 2026 Budget

License Appeal Commission Snapshot: Appropriation & Staffing Changes from 2026 BudgetAppropriations and positions/FTEs comparison. Missing values are shown as dashes.Measure2026 Budgeted2027 ProposedNet ChangePercent ChangeAverage AnnualRate (2011–2026)Inflation-adjustedRate (2011–2026)Appropriations$209,988$217,612+$7,6243.6%0.8%-1.3%Positions & FTEs1100.0%0.0%NA{"schemaVersion":1,"department":"License Appeal Commission","departmentCode":"77","cycle":"2027-prep","budgetYear":2027,"exportedAt":"2026-11-09T17:45:36.704Z","id":"summary","title":"License Appeal Commission Snapshot: Appropriation & Staffing Changes from 2026 Budget","source":"Source: City of Chicago budget APIs. Both rates are arithmetic averages of year-to-year percentage changes over 2011–2026. Inflation-adjusted appropriations use supplied 2025-dollar factors through 2025; later years retain nominal values (factor 1), matching the supplied spreadsheet. Both rates require every year and nonzero annual baselines. Proposed 2027 is excluded.","warning":"","edited":false,"data":{"previousYear":2026,"currentYear":2027,"rateStartYear":2011,"rateEndYear":2026,"inflationYear":2025,"rows":[{"id":"appropriations","label":"Appropriations","previous":209988,"current":217612,"averageRatePct":0.8378532680685523,"inflationRatePct":-1.2875422644392378,"net":7624,"percent":0.03630683658113797},{"id":"positions","label":"Positions & FTEs","previous":1,"current":1,"averageRatePct":0,"inflationRatePct":null,"net":0,"percent":0}],"headers":null}} Download data (CSV)

Departmental Highlights

  • Staffing levels at LAC have not changed in over a decade. The commission operates with a single budgeted staff assistant.
  • LAC’s appropriations remain largely unchanged from the previous year, with slight increases in salary and office supply categories and a very slight decrease in outside contracting through the professional and technical services appropriation.
  • In 2025, the most recent complete budget year for which local fund actuals and encumbrances data is available, LAC spent 81.1% of its locally-funded budget, with a slight $3,469 (3.1%) overspend in personnel services.

Historical Context

From 2011-2026, LAC budget grew at an average rate of 0.8% annually, which when adjusted for inflation through 2025 works out to a -1.3% decline, compared to a citywide average rate of 5.5% (inflation-adjusted 3.2%). The current proposal would increase the department’s appropriations by 3.6% from the previous year.

License Appeal Commission Appropriations and Inflation-adjusted Appropriations (2025 dollars)

License Appeal Commission appropriations from 2011 through the proposed 2027 budget, nominal dollarsAnnual appropriations for License Appeal Commission from 2011 through 2027 proposed. Every year has a plotted value.$0M$1.3M$2.5M$3.8M$5M2011 $186,747 License Appeal Commission · $186,74720112012 $169,341 License Appeal Commission · $169,34120122013 $168,295 License Appeal Commission · $168,29520132014 $168,295 License Appeal Commission · $168,29520142015 $169,617 License Appeal Commission · $169,61720152016 $176,640 License Appeal Commission · $176,64020162017 $179,427 License Appeal Commission · $179,42720172018 $186,667 License Appeal · $186,66720182019 $185,067 License Appeal · $185,06720192020 $188,346 License Appeal · $188,34620202021 $191,115 Lac · $191,11520212022 $197,804 Lac · $197,80420222023 $198,042 License Appeal Commission · $198,04220232024 $206,653 License Appeal Commission · $206,65320242025 $206,624 License Appeal Commission · $206,62420252026 $209,988 License Appeal Commission · $209,98820262027 · Proposed $217,612 License Appeal Commission · $217,6122027$0.22M{"schemaVersion":1,"department":"License Appeal Commission","departmentCode":"77","cycle":"2027-prep","budgetYear":2027,"exportedAt":"2026-11-09T17:45:36.704Z","id":"appropriations","title":"License Appeal Commission Appropriations and Inflation-adjusted Appropriations (2025 dollars)","source":"Source: City of Chicago Budget Ordinance appropriations datasets, 2011–2026, and 2027 Budget Recommendations — Appropriations Years without a row for the selected department are left blank rather than estimated.","warning":"","edited":false,"priceBasis":"nominal","dollarBaseYear":null,"missingInflationFactorYears":[]}

Values in nominal dollars.

Download data (CSV)

Estimated Fringe Costs

City budgets do not break out “fringe” pension and benefit costs for non-grant positions by department, instead grouping them together as citywide expenses under the Finance General section of the budget. To better reflect the real cost of service for departmental operations, BGA Policy has included an estimate of pension and benefit costs for the years 2018-2026, using Department of Finance fringe memos from each relevant year. An estimated fringe cost for the 2027 proposal uses the average annual rate of increase for each of the inputs into the fringe formulae. 

Based on the city’s fringe formulae, the LAC fringe cost for nongrant employees averaged 25.3% from 2018-2026, compared to a citywide average of 26.8%. 

License Appeal Commission Appropriations with Estimated Fringe Cost of Pensions and Benefits for Budgeted Non-grant Positions, 2018–2027 (proposed)

License Appeal Commission Appropriations with Estimated Fringe Cost of Pensions and Benefits for Budgeted Non-grant Positions, 2018–2027 (proposed)Departmental appropriations plus calculated full-time fringe and estimated part-time fringe from the supplied CSV. Missing years remain gaps.$0M$1.3M$2.5M$3.8M$5M$0.22M2018 $217,777 Departmental budget with estimated fringe: $217,777 Departmental appropriations: $186,667 Calculated full-time fringe: $31,110 Estimated part-time fringe: $02018$0.22M2019 $219,612 Departmental budget with estimated fringe: $219,612 Departmental appropriations: $185,067 Calculated full-time fringe: $34,545 Estimated part-time fringe: $02019$0.23M2020 $226,420 Departmental budget with estimated fringe: $226,420 Departmental appropriations: $188,346 Calculated full-time fringe: $38,074 Estimated part-time fringe: $02020$0.23M2021 $233,350 Departmental budget with estimated fringe: $233,350 Departmental appropriations: $191,115 Calculated full-time fringe: $42,235 Estimated part-time fringe: $02021$0.26M2022 $257,843 Departmental budget with estimated fringe: $257,843 Departmental appropriations: $197,804 Calculated full-time fringe: $60,039 Estimated part-time fringe: $02022$0.26M2023 $257,102 Departmental budget with estimated fringe: $257,102 Departmental appropriations: $198,042 Calculated full-time fringe: $59,060 Estimated part-time fringe: $02023$0.26M2024 $264,403 Departmental budget with estimated fringe: $264,403 Departmental appropriations: $206,653 Calculated full-time fringe: $57,750 Estimated part-time fringe: $02024$0.27M2025 $265,685 Departmental budget with estimated fringe: $265,685 Departmental appropriations: $206,624 Calculated full-time fringe: $59,061 Estimated part-time fringe: $02025$0.28M2026 $279,287 Departmental budget with estimated fringe: $279,287 Departmental appropriations: $209,988 Calculated full-time fringe: $69,299 Estimated part-time fringe: $02026$0.30M2027 $296,186 Departmental budget with estimated fringe: $296,186 Departmental appropriations: $217,612 Calculated full-time fringe: $78,574 Estimated part-time fringe: $02027Departmental appropriationsCalculated full-time fringeEstimated part-time fringe{"schemaVersion":1,"department":"License Appeal Commission","departmentCode":"77","cycle":"2027-prep","budgetYear":2027,"exportedAt":"2026-11-09T17:45:36.704Z","id":"estimated-fringe","title":"License Appeal Commission Appropriations with Estimated Fringe Cost of Pensions and Benefits for Budgeted Non-grant Positions, 2018–2027 (proposed)","source":"Source: departmental fringe by year - master.csv. Total equals departmental appropriations plus calculated fringe for full-time positions and estimated fringe for part-time positions. Uses the supplied 2018–2027 CSV values for either budget cycle; absent department-years remain gaps. Historical names are matched by department number.","warning":"","edited":false} Download data (CSV)

Local Fund Actual Spend

Over the past four complete budget years for which local fund actuals/encumbrances data is available, LAC spent on average 79.2% of its locally funded budget, compared to the citywide average 86.6% local fund spend.

License Appeal Commission Local Fund Actuals, 2022–2025

License Appeal Commission local-fund actuals, 2022 through 2025Annual local-fund budget spent and unspent for License Appeal Commission from 2022 through 2025. Spending includes actuals plus encumbrances. Blue Budgeted Spend is capped at 100% of the annual budget, red Overspend is stacked above it, and pale blue shows unspent budget.$0M$1.3M$2.5M$3.8M$5M80.9%2022 80.9% spent Lac · $160,082 total spent of $197,804 budget Budgeted Spend: $160,082 Overspend: $0 $37,722 unspent202275.4%2023 75.4% spent License Appeal Commission · $149,317 total spent of $198,042 budget Budgeted Spend: $149,317 Overspend: $0 $48,725 unspent202379.4%2024 79.4% spent License Appeal Commission · $164,170 total spent of $206,653 budget Budgeted Spend: $164,170 Overspend: $0 $42,483 unspent202481.1%2025 81.1% spent License Appeal Commission · $167,510 total spent of $206,624 budget Budgeted Spend: $167,510 Overspend: $0 $39,114 unspent2025Budgeted SpendUnspentOverspend{"schemaVersion":1,"department":"License Appeal Commission","departmentCode":"77","cycle":"2027-prep","budgetYear":2027,"exportedAt":"2026-11-09T17:45:36.704Z","id":"local-funds","title":"License Appeal Commission Local Fund Actuals, 2022–2025","source":"Source: City of Chicago budget APIs for local-fund budgets and BGA actuals/encumbrances extract for spending. Spending includes actuals plus encumbrances. Budgeted Spend is capped at 100% of the local-fund budget; Overspend is shown above it in red. Unspent budget is shown in pale blue.","warning":"","edited":false} Download data (CSV)

Budgeted Positions & Vacancies

Staffing levels at LAC have not changed in over a decade. The commission operates with a single budgeted staff assistant.

From January through September of 2026, the months for which full-time position vacancy data is currently available, LAC had no vacancies. 

Budgeted Position Changes

The 2027 proposal makes no changes to LAC’s budgeted headcount. 

Appropriations

LAC is entirely funded from the city’s general-purpose corporate fund. 

Largest Appropriations

As with most departments, personnel costs make up the bulk of LAC’s appropriations, with salaries and wages on payroll by far the largest expense category. 

License Appeal Commission Top 10 Largest Appropriations, 2027 proposed

License Appeal Commission top 10 largest appropriations, 2027 proposedTop 10 largest 2027 proposed appropriation accounts for License Appeal Commission. Full labels wrap to fit; bar lengths use a common dollar scale.SALARIES AND WAGES - ONPAYROLL$0.12MSALARIES AND WAGES - ON PAYROLL $123,151 Account 0005 · 1 source rowPROFESSIONAL AND TECHNICALSERVICES$0.08MPROFESSIONAL AND TECHNICAL SERVICES $83,030 Account 0140 · 1 source rowCOURT REPORTING$0.01MCOURT REPORTING $10,000 Account 0143 · 1 source rowLEASE/PURCHASE EQUIPMENT$0.00MLEASE/PURCHASE EQUIPMENT $826 Account 0159 · 1 source rowSTATIONERY AND OFFICESUPPLIES$0.00MSTATIONERY AND OFFICE SUPPLIES $556 Account 0350 · 1 source rowPOSTAGE$0.00MPOSTAGE $49 Account 0130 · 1 source row{"schemaVersion":1,"department":"License Appeal Commission","departmentCode":"77","cycle":"2027-prep","budgetYear":2027,"exportedAt":"2026-11-09T17:45:36.704Z","id":"largest-appropriations","title":"License Appeal Commission Top 10 Largest Appropriations, 2027 proposed","source":"Source: City of Chicago 2027 Budget Recommendations — Appropriations. Rows are grouped by appropriation account and ranked by amount.","warning":"","edited":false} Download data (CSV)

In 2025, the most recent complete budget year for which local fund actuals and encumbrances data is available, LAC spent 81.1% of its locally-funded budget, with a slight $3,469 (3.1%) overspend in personnel services.

License Appeal Commission 2025 Actual Spend (Local Funds)

License Appeal Commission 2025 Actual Spend (Local Funds)License Appeal Commission stacked actual spending including encumbrances and unspent budget by appropriation category across the supplied local funds. Red segments highlight actual spending above the budgeted line.SPENDING CATEGORYBUDGETEDPERSONAL SERVICES$112,163$3,469 overspentPERSONAL SERVICES · 2025 $115,632 License Appeal Commission · actual spend including encumbrances Budgeted: $112,163 Unspent: $0 Over budget: $3,469CONTRACT SERV - PRIOR APPR REQ$93,961$42,435 unspentCONTRACT SERV - PRIOR APPR REQ · 2025 $51,526 License Appeal Commission · actual spend including encumbrances Budgeted: $93,961 Unspent: $42,435COMMODITIES - PRIOR APPR REQD$500$148 unspentCOMMODITIES - PRIOR APPR REQD · 2025 $352 License Appeal Commission · actual spend including encumbrances Budgeted: $500 Unspent: $148Actual spendUnspentOverspendBudgeted{"schemaVersion":1,"department":"License Appeal Commission","departmentCode":"77","cycle":"2027-prep","budgetYear":2027,"exportedAt":"2026-11-09T17:45:36.704Z","id":"actual-spend-categories","title":"License Appeal Commission 2025 Actual Spend (Local Funds)","source":"Source: supplied 2025 FOIA response actuals.xlsx - formatted.csv. Actual spending includes encumbrances, by appropriation category, summed across the funds in the supplied local-funds extract.","warning":"","edited":false,"data":{"year":2025,"rows":[{"code":"0","label":"PERSONAL SERVICES","budget":112163,"actuals":115632,"encumbrances":0,"sourceVariance":-3469,"funds":["100"],"rowCount":1,"actualSpend":115632,"unspent":0},{"code":"100","label":"CONTRACT SERV - PRIOR APPR REQ","budget":93961,"actuals":51526,"encumbrances":0,"sourceVariance":42435,"funds":["100"],"rowCount":1,"actualSpend":51526,"unspent":42435},{"code":"300","label":"COMMODITIES - PRIOR APPR REQD","budget":500,"actuals":352,"encumbrances":0,"sourceVariance":148,"funds":["100"],"rowCount":1,"actualSpend":352,"unspent":148}],"rowCount":3}} Download data (CSV)

Change from Previous Year

License Appeal Commission Net and Percent Appropriation Changes, 2026 to 2027 (proposed) Budgets

License Appeal Commission net and percent appropriation changes, 2026 to 2027 proposed budgetsChanged appropriation accounts for License Appeal Commission from the 2026 baseline to the 2027 proposed budget.APPROPRIATION20262027NET%SALARIES AND WAGES - ON PAYROLL$115,527$123,151+$7,624+6.6%SALARIES AND WAGES - ON PAYROLL +$7,624 $115,527 in 2026 · $123,151 in 2027 · +6.6%STATIONERY AND OFFICE SUPPLIES$500$556+$56+11.2%STATIONERY AND OFFICE SUPPLIES +$56 $500 in 2026 · $556 in 2027 · +11.2%LEASE/PURCHASE EQUIPMENT$775$826+$51+6.6%LEASE/PURCHASE EQUIPMENT +$51 $775 in 2026 · $826 in 2027 · +6.6%POSTAGE$44$49+$5+11.4%POSTAGE +$5 $44 in 2026 · $49 in 2027 · +11.4%PROFESSIONAL AND TECHNICAL SER…$83,142$83,030-$112-0.1%PROFESSIONAL AND TECHNICAL SERVICES -$112 $83,142 in 2026 · $83,030 in 2027 · -0.1%{"schemaVersion":1,"department":"License Appeal Commission","departmentCode":"77","cycle":"2027-prep","budgetYear":2027,"exportedAt":"2026-11-09T17:45:36.704Z","id":"appropriation-changes","title":"License Appeal Commission Net and Percent Appropriation Changes, 2026 to 2027 (proposed) Budgets","source":"Source: City of Chicago 2026 Budget Ordinance and 2027 Budget Recommendations appropriations datasets. Percent change is net change divided by 2026 budgeted appropriation.","warning":"","edited":false} Download data (CSV)
Geoffrey Cubbage

About the author

Geoffrey Cubbage

Geoffrey Cubbage analyzes policy and budgets at the Better Government Association, covering state lawmakers and Chicago City Council. He joined BGA in 2022 after directing policy and economic development for Chicago’s 40th Ward.

More by Geoffrey Cubbage