Children, Youth & Their Families — San Francisco budget FY2027

Adopted budget (FY2027)

$350.7M

Share of city spending

2.2%

Budgeted revenue

$147.9M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2027

City Grant Program$290.4M Services Of Other Depts$37.6M Salaries$10.5M Non-Personnel Services$9.5M Intrafund Transfers Out$7.2M Mandatory Fringe Benefits$4.1M Overhead and Allocations$1.6M Programmatic Projects$609,000 Materials & Supplies$382,945

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$11.1M

Transfer Adjustment-Source · Revenue−$120.3M

Where this department’s money comes from — FY2027

Property Taxes$125.4M Transfers In$109.2M Unappropriated Fund Balance$18.0M IntraFund Transfers In$7.2M Expenditure Recovery$4.0M Intergovernmental: State$3.1M Intergovernmental: Federal$1.4M Interest & Investment Income$63,590

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗