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← San Francisco · Budget FY2021

Children & Families Commission

Department CFC · Human Welfare & Neighborhood Development · $13.5M adopted (FY2021)

Adopted budget (FY2021)
$13.5M
Share of city spending
0.1%
Budgeted revenue
$13.3M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2021
City Grant Program$25.7MSalaries$1.7MServices Of Other Depts$1.6MNon-Personnel Services$1.1MMandatory Fringe Benefits$816,611Programmatic Projects$154,230Materials & Supplies$91,950
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$17.7M
Transfer Adjustment-Source · Revenue−$17.9M
Where this department’s money comes from — FY2021
Expenditure Recovery$17.7MIntergovernmental: State$9.5MUnappropriated Fund Balance$3.2MIntergovernmental: Federal$418,456Transfers In$175,000Interest & Investment Income$150,000
Source

Adopted budget lines for department CFC, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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