Child Support Services
Department CSS · Human Welfare & Neighborhood Development · $12.8M adopted (FY2019)
Adopted budget (FY2019)
$12.8M
Share of city spending
0.1%
Budgeted revenue
$12.8M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$786,837
Transfer Adjustment-Source · Revenue−$786,837
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$13,564,119
Executed (operating)$14,195,559
Deviation$631,440 (+4.7%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗