Children, Youth & Their Families
Department CHF · Human Welfare & Neighborhood Development · $310.5M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$9.6M
Transfer Adjustment-Source · Revenue−$130.9M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$108.3M
Executed (operating)$109.9M
Deviation$1.6M (+1.5%)
Every comparable year
2019−24.8%
2020+1.5%
2021−4.8%
2022−3.2%
2023−9.6%
2024−3.5%
2025−12.4%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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) ↗