Early Childhood
Department DEC · Human Welfare & Neighborhood Development · $297.7M adopted (FY2023)
In fiscal year 2023, San Francisco budgeted $297.7M for Early Childhood, 2.1% of city spending, against $259.7M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2023)
$297.7M
Share of city spending
2.1%
Budgeted revenue
$259.7M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$77.4M
Transfer Adjustment-Source · Revenue−$43.4M
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$65.7M
Executed (operating)$64.8M
Deviation−$961,316 (−1.5%)
Every comparable year
2023−1.5%
2024−5.2%
2025−13.1%
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 DEC, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗