Children, Youth & Their Families — San Francisco budget FY2019

Adopted budget (FY2019)

$287.0M

Share of city spending

2.6%

Budgeted revenue

$111.2M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2019

City Grant Program$185.0M 999985$45.9M Services Of Other Depts$39.7M Non-Personnel Services$9.8M Salaries$6.1M Intrafund Transfers Out$5.3M Mandatory Fringe Benefits$2.6M Unappropriated Rev-Designated$1.0M Materials & Supplies$248,638

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$8.8M

Transfer Adjustment-Source · Revenue−$92.8M

Where this department’s money comes from — FY2019

Property Taxes$101.7M Transfers In$84.1M IntraFund Transfers In$5.3M Intergovernmental: State$3.8M Unappropriated Fund Balance$3.7M Expenditure Recovery$3.5M Intergovernmental: Federal$1.5M Other Revenues$409,000 Interest & Investment Income$80,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$152,280,075

Executed (operating)$114,552,675

Deviation−$37.7M (−24.8%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗