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← San Francisco · Budget FY2017

Community Investment & Infrastructure

Department CII · Human Welfare & Neighborhood Development · $526.9M adopted (FY2017)

Adopted budget (FY2017)
$526.9M
Share of city spending
5.2%
Budgeted revenue
$526.9M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2017
Non Personnel Services$226.7MOther Support & Care Of Persons$169.4MDebt Service$114.8MOverhead$7.7MCity Grant Programs$5.9MMandatory Fringe Benefits$2.3MMaterials & Supplies$19,000Programmatic Projects$2,252
Where this department’s money comes from — FY2017
Other Financing Sources$253.3MProperty Taxes$115.1MUnappropriated Fund Balance$114.4MOther Revenues$25.6MRents & Concessions$13.1MOther Local Taxes$5.0MIntergovernmental Revenues-Federal$290,000Intergovernmental Revenues-Other$99,750
Source

Adopted budget lines for department CII, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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