Children, Youth & Their Families — San Francisco budget FY2025

Adopted budget (FY2025)

$344.5M

Share of city spending

2.2%

Budgeted revenue

$158.6M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2025

City Grant Program$286.6M Services Of Other Depts$37.7M Salaries$10.0M Non-Personnel Services$9.4M Intrafund Transfers Out$6.6M Mandatory Fringe Benefits$3.8M Overhead and Allocations$1.2M Programmatic Projects$400,785 Materials & Supplies$365,945

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$11.5M

Transfer Adjustment-Source · Revenue−$112.6M

Where this department’s money comes from — FY2025

Property Taxes$126.9M Transfers In$100.6M Unappropriated Fund Balance$22.4M IntraFund Transfers In$7.0M Intergovernmental: State$6.6M Expenditure Recovery$4.9M Intergovernmental: Federal$2.6M Interest & Investment Income$60,867

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$130,818,966

Executed (operating)$114,594,243

Deviation−$16.2M (−12.4%)

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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗