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← San Francisco · Budget FY2014

Community Investment & Infrastructure

Department CII · Human Welfare & Neighborhood Development · $311.2M adopted (FY2014)

Adopted budget (FY2014)
$311.2M
Share of city spending
3.7%
Budgeted revenue
$311.2M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2014
Debt Service$101.2MNon Personnel Services$100.3MOther Support & Care Of Persons$82.9MUnappropriated Revenue Retained$9.3MCity Grant Programs$7.6MSalaries$4.5MProject Carryforward Budgets Only$2.7MMandatory Fringe Benefits$2.7MMaterials & Supplies$33,400
Where this department’s money comes from — FY2014
Property Taxes$119.2MUnappropriated Fund Balance$60.3MOther Financing Sources$58.6MOther Revenues$44.2MRents & Concessions$16.9MIntergovernmental Revenues-Federal$6.9MOther Local Taxes$3.1MIntergovernmental Revenues-State$2.0M
Source

Adopted budget lines for department CII, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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