Children, Youth & Their Families — San Francisco budget FY2024

Adopted budget (FY2024)

$333.6M

Share of city spending

2.3%

Budgeted revenue

$154.2M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2024

City Grant Program$273.2M Services Of Other Depts$41.6M Salaries$10.1M Non-Personnel Services$9.4M Intrafund Transfers Out$6.5M Mandatory Fringe Benefits$3.6M Programmatic Projects$3.2M Materials & Supplies$679,058 Overhead and Allocations$375,000 Unappropriated Rev-Designated$110,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$15.1M

Transfer Adjustment-Source · Revenue−$115.4M

Where this department’s money comes from — FY2024

Property Taxes$127.2M Transfers In$99.8M Unappropriated Fund Balance$12.2M Expenditure Recovery$8.6M Intergovernmental: State$8.4M IntraFund Transfers In$7.0M Other Revenues$4.8M Intergovernmental: Federal$1.5M Interest & Investment Income$80,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$128,493,148

Executed (operating)$124,035,864

Deviation−$4.5M (−3.5%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗