Child Support Services
Department CSS · Human Welfare & Neighborhood Development · $13.5M adopted (FY2024)
Adopted budget (FY2024)
$13.5M
Share of city spending
0.1%
Budgeted revenue
$13.5M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$151,174
Transfer Adjustment-Source · Revenue−$151,174
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$13,666,530
Executed (operating)$13,279,778
Deviation−$386,752 (−2.8%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗