Community Investment & Infrastructure
Department CII · Human Welfare & Neighborhood Development · $377.5M adopted (FY2015)
Adopted budget (FY2015)
$377.5M
Share of city spending
4.2%
Budgeted revenue
$377.5M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2015
Debt Service$119.6MOther Support & Care Of Persons$103.2MUnappropriated Revenue Retained$73.8MNon Personnel Services$53.6MProgrammatic Projects$11.2MOverhead$7.5MCity Grant Programs$5.3MProject Carryforward Budgets Only$2.3MMandatory Fringe Benefits$1.0MMaterials & Supplies$31,000Allocated Charges$1
Where this department’s money comes from — FY2015
Source
Adopted budget lines for department CII, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗