Children, Youth & Their Families — San Francisco budget FY2021

Adopted budget (FY2021)

$281.9M

Share of city spending

2.1%

Budgeted revenue

$117.4M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2021

City Grant Program$229.1M Services Of Other Depts$37.7M Non-Personnel Services$8.6M Salaries$6.5M Intrafund Transfers Out$5.1M Mandatory Fringe Benefits$3.2M Materials & Supplies$297,649

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$8.5M

Transfer Adjustment-Source · Revenue−$103.0M

Where this department’s money comes from — FY2021

Property Taxes$107.8M Transfers In$94.4M IntraFund Transfers In$5.1M Expenditure Recovery$3.5M Unappropriated Fund Balance$3.4M Intergovernmental: State$3.1M Intergovernmental: Federal$1.6M Other Revenues$1.4M Interest & Investment Income$80,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$108,293,685

Executed (operating)$103,047,158

Deviation−$5.2M (−4.8%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗