Child Support Services
Department CSS · Human Welfare & Neighborhood Development · $13.4M adopted (FY2023)
Adopted budget (FY2023)
$13.4M
Share of city spending
0.1%
Budgeted revenue
$13.4M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$148,112
Transfer Adjustment-Source · Revenue−$148,112
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$13,582,056
Executed (operating)$13,125,194
Deviation−$456,862 (−3.4%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗