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← San Francisco · Budget FY2013

Community Investment & Infrastructure

Department CII · Human Welfare & Neighborhood Development · $145.3M adopted (FY2013)

Adopted budget (FY2013)
$145.3M
Share of city spending
1.9%
Budgeted revenue
$145.3M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2013
Debt Service$96.3MNon Personnel Services$31.9MSalaries$4.7MCity Grant Programs$4.1MServices of Other Depts$3.9MMandatory Fringe Benefits$3.1MOther Support & Care Of Persons$1.0MProgrammatic Projects$880,000Overhead$548,350Materials & Supplies$26,550
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$1.0M
Transfer Adjustments-Sources · Revenue−$1.0M
Where this department’s money comes from — FY2013
Property Taxes$113.8MOther Revenues$16.4MRents & Concessions$9.6MUnappropriated Fund Balance$4.3MExpenditure Recovery$1.0MCharges for Services$628,000Intergovernmental Revenues-Federal$583,181
Source

Adopted budget lines for department CII, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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