Children, Youth & Their Families
Department CHF · Human Welfare & Neighborhood Development · $322.5M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$16.8M
Transfer Adjustment-Source · Revenue−$113.4M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$126.4M
Executed (operating)$114.3M
Deviation−$12.1M (−9.6%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗