Children, Youth & Their Families — San Francisco budget FY2022

Adopted budget (FY2022)

$309.6M

Share of city spending

2.3%

Budgeted revenue

$143.0M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2022

City Grant Program$239.2M Services Of Other Depts$39.1M Programmatic Projects$16.6M Non-Personnel Services$7.8M Salaries$7.1M Intrafund Transfers Out$5.6M Mandatory Fringe Benefits$3.3M Materials & Supplies$352,649

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$9.4M

Transfer Adjustment-Source · Revenue−$93.9M

Where this department’s money comes from — FY2022

Property Taxes$110.3M Transfers In$84.0M Unappropriated Fund Balance$19.7M Intergovernmental: State$11.4M IntraFund Transfers In$6.1M Expenditure Recovery$3.8M Intergovernmental: Federal$1.1M Other Revenues$400,000 Interest & Investment Income$80,000

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$111,734,201

Executed (operating)$108,168,594

Deviation−$3.6M (−3.2%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗