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Resource Family Approval

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $251,019 for resource family approval to 4 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 536100

Not confidently classified; shown folded, never as fact.

$251,019
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

4 payees, 1 departments.

SENECA FAMILY OF AGENCIESHSA Human Services Agency$157,950
ASPIRANETHSA Human Services Agency$65,938
STATE OF CALIFORNIA / DEPT OF JUSTICEHSA Human Services Agency$25,616
Single Payment PayeesHSA Human Services Agency$1,515

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
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'25
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'27

Tallest bar — FY2019: $251,019. Bars are scaled to this category’s own peak year.

Departments in those payments

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2019, by amount paid.

Crt Reporter Transcripts SvcsSame kind of spending, FY2019$331,448Data Proc Equip-L-P-InitSame kind of spending, FY2019$321,991SubsidiesSame kind of spending, FY2019$278,854Reproduction Copier Store ProgSame kind of spending, FY2019$221,537Transit Cash FaresSame kind of spending, FY2019$209,558Who gets paid by San FranciscoEvery vendor payment, by category and department