Children, Youth & Their Families
Department CHF · Human Welfare & Neighborhood Development · $129.0M adopted (FY2010)
In fiscal year 2010, San Francisco budgeted $129.0M for Children, Youth & Their Families, 1.9% of city spending, against $129.0M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2010)
$129.0M
Share of city spending
1.9%
Budgeted revenue
$129.0M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2010
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$10.5M
Project Carryforward Budgets Only · Spending−$511,884
Transfer Adjustments-Sources · Revenue−$10.5M
Where this department’s money comes from — FY2010
Operating Transfers In$55.2MProperty Taxes$44.9MGeneral Fund Support$23.8MExpenditure Recovery$7.7MIntrafund Transfers In$2.9MIntergovernmental Revenues-State$2.7MNon-ISF Chrgs for Svcs to Oth City Agenc$1.1MUnappropriated Fund Balance$1.0M
+ 2 smaller categories
Intergovernmental Revenues-Federal$191,584Interest & Investment Income$108,000Adopted vs executed — FY2025, Operating funds
Adopted (operating)$130.8M
Executed (operating)$114.6M
Deviation−$16.2M (−12.4%)
Every comparable year
2019−24.8%
2020+1.5%
2021−4.8%
2022−3.2%
2023−9.6%
2024−3.5%
2025−12.4%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department CHF, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗