Children, Youth & Their Families
Department CHF · Human Welfare & Neighborhood Development · $287.0M adopted (FY2019)
In fiscal year 2019, San Francisco budgeted $287.0M for Children, Youth & Their Families, 2.6% of city spending, against $111.2M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2019)
$287.0M
Share of city spending
2.6%
Budgeted revenue
$111.2M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$8.8M
Transfer Adjustment-Source · Revenue−$92.8M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$152.3M
Executed (operating)$114.6M
Deviation−$37.7M (−24.8%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗