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← San Francisco · Budget FY2015

Children & Families Commission

Department CFC · Human Welfare & Neighborhood Development · $49.1M adopted (FY2015)

Adopted budget (FY2015)
$49.1M
Share of city spending
0.5%
Budgeted revenue
$49.1M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2015
City Grant Programs$47.2MServices of Other Depts$6.9MNon Personnel Services$2.1MSalaries$1.6MMandatory Fringe Benefits$762,749Materials & Supplies$148,160
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$9.4M
Transfer Adjustments-Sources · Revenue−$9.4M
Where this department’s money comes from — FY2015
GFS$27.5MIntergovernmental Revenues-State$11.8MExpenditure Recovery$9.4MUnappropriated Fund Balance$8.7MIntergovernmental Revenues-Federal$830,800Interest & Investment Income$270,395
Source

Adopted budget lines for department CFC, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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