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← San Francisco · Budget FY2016

Children & Families Commission

Department CFC · Human Welfare & Neighborhood Development · $11.9M adopted (FY2016)

Adopted budget (FY2016)
$11.9M
Share of city spending
0.1%
Budgeted revenue
$11.9M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2016
City Grant Programs$46.3MServices of Other Depts$2.3MSalaries$1.5MNon Personnel Services$961,122Mandatory Fringe Benefits$681,183Materials & Supplies$59,221
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$39.9M
Transfer Adjustments-Sources · Revenue−$39.9M
Where this department’s money comes from — FY2016
Expenditure Recovery$39.9MIntergovernmental Revenues-State$8.2MUnappropriated Fund Balance$1.8MIntergovernmental Revenues-Federal$1.7MInterest & Investment Income$143,668
Source

Adopted budget lines for department CFC, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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