Children, Youth & Their Families — San Francisco budget FY2026

Adopted budget (FY2026)

$343.1M

Share of city spending

2.1%

Budgeted revenue

$160.5M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2026

City Grant Program$285.9M Services Of Other Depts$36.6M Salaries$10.1M Non-Personnel Services$8.9M Intrafund Transfers Out$6.8M Mandatory Fringe Benefits$3.9M Overhead and Allocations$1.2M Programmatic Projects$609,000 Materials & Supplies$381,445

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$11.3M

Transfer Adjustment-Source · Revenue−$119.4M

Where this department’s money comes from — FY2026

Property Taxes$126.9M Transfers In$108.2M Unappropriated Fund Balance$23.6M Intergovernmental: State$8.6M IntraFund Transfers In$6.8M Expenditure Recovery$4.5M Intergovernmental: Federal$1.3M Interest & Investment Income$62,043

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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗