Children, Youth & Their Families — San Francisco budget FY2023

Adopted budget (FY2023)

$322.5M

Share of city spending

2.3%

Budgeted revenue

$140.8M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2023

City Grant Program$263.0M Services Of Other Depts$40.3M Non-Personnel Services$10.6M Salaries$9.3M Intrafund Transfers Out$6.3M Programmatic Projects$5.5M Mandatory Fringe Benefits$3.6M Materials & Supplies$775,870

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$16.8M

Transfer Adjustment-Source · Revenue−$113.4M

Where this department’s money comes from — FY2023

Property Taxes$121.2M Transfers In$96.2M Unappropriated Fund Balance$12.6M Expenditure Recovery$10.5M IntraFund Transfers In$6.8M Intergovernmental: State$5.1M Intergovernmental: Federal$1.5M Other Revenues$400,000 Interest & Investment Income$80,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$126,423,180

Executed (operating)$114,315,773

Deviation−$12.1M (−9.6%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗