Children, Youth & Their Families — San Francisco budget FY2020

Adopted budget (FY2020)

$310.5M

Share of city spending

2.5%

Budgeted revenue

$119.9M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2020

City Grant Program$254.8M Services Of Other Depts$40.7M Non-Personnel Services$8.7M Salaries$6.5M Intrafund Transfers Out$6.1M Mandatory Fringe Benefits$3.0M Materials & Supplies$252,649

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$9.6M

Transfer Adjustment-Source · Revenue−$130.9M

Where this department’s money comes from — FY2020

Transfers In$121.4M Property Taxes$104.5M Unappropriated Fund Balance$7.7M IntraFund Transfers In$6.1M Intergovernmental: State$5.8M Expenditure Recovery$3.5M Intergovernmental: Federal$1.5M Other Revenues$400,000 Interest & Investment Income$80,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$108,274,461

Executed (operating)$109,883,847

Deviation$1.6M (+1.5%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗