Children, Youth & Their Families
Department CHF · Human Welfare & Neighborhood Development · $121.2M adopted (FY2013)
Adopted budget (FY2013)
$121.2M
Share of city spending
1.6%
Budgeted revenue
$121.2M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$5.5M
Transfer Adjustments-Sources · Revenue−$5.5M
Where this department’s money comes from — FY2013
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$130,818,966
Executed (operating)$114,594,243
Deviation−$16.2M (−12.4%)
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 CHF, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗