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← San Francisco · Budget FY2016

Community Investment & Infrastructure

Department CII · Human Welfare & Neighborhood Development · $494.2M adopted (FY2016)

Adopted budget (FY2016)
$494.2M
Share of city spending
5.2%
Budgeted revenue
$494.2M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2016
Non Personnel Services$273.3MDebt Service$109.0MOther Support & Care Of Persons$96.5MOverhead$5.8MCity Grant Programs$4.0MProject Carryforward Budgets Only$4.0MMandatory Fringe Benefits$1.6MMaterials & Supplies$44,000
Where this department’s money comes from — FY2016
Other Revenues$269.8MProperty Taxes$130.5MOther Financing Sources$44.7MUnappropriated Fund Balance$27.8MRents & Concessions$16.0MOther Local Taxes$5.0MIntergovernmental Revenues-Federal$350,000
Source

Adopted budget lines for department CII, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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