Child Support Services
Department CSS · Human Welfare & Neighborhood Development · $13.4M adopted (FY2020)
Adopted budget (FY2020)
$13.4M
Share of city spending
0.1%
Budgeted revenue
$13.4M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$158,372
Transfer Adjustment-Source · Revenue−$158,372
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$13.6M
Executed (operating)$14.8M
Deviation$1.2M (+8.9%)
Every comparable year
2019+4.7%
2020+8.9%
2021−5.0%
2022−1.1%
2023−3.4%
2024−2.8%
2025−0.8%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗