Child Support Services
Department CSS · Human Welfare & Neighborhood Development · $12.9M adopted (FY2015)
Adopted budget (FY2015)
$12.9M
Share of city spending
0.1%
Budgeted revenue
$12.9M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$421,501
Transfer Adjustments-Sources · Revenue−$421,501
Where this department’s money comes from — FY2015
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$13,291,458
Executed (operating)$13,182,377
Deviation−$109,081 (−0.8%)
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department CSS, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗