Children, Youth & Their Families
Department CHF · Human Welfare & Neighborhood Development · $110.4M adopted (FY2011)
In fiscal year 2011, San Francisco budgeted $110.4M for Children, Youth & Their Families, 1.7% of city spending, against $110.4M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2011)
$110.4M
Share of city spending
1.7%
Budgeted revenue
$110.4M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$9.4M
Transfer Adjustments-Sources · Revenue−$9.4M
Where this department’s money comes from — FY2011
Property Taxes$41.1MOperating Transfers In$34.2MGeneral Fund Support$28.5MExpenditure Recovery$6.7MIntrafund Transfers In$2.7MIntergovernmental Revenues-State$2.5MUnappropriated Fund Balance$1.7MIntergovernmental Revenues-Federal$1.2M
+ 2 smaller categories
Non-ISF Chrgs for Svcs to Oth City Agenc$1.1MInterest & 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 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗