Early Childhood — San Francisco budget FY2023

Adopted budget (FY2023)

$297.7M

Share of city spending

2.1%

Budgeted revenue

$259.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2023

City Grant Program$317.5M Transfers Out$34.0M Salaries$8.5M Services Of Other Depts$6.8M Non-Personnel Services$3.8M Mandatory Fringe Benefits$3.5M Aid Assistance$470,510 Materials & Supplies$378,210 Programmatic Projects$158,370

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$77.4M

Transfer Adjustment-Source · Revenue−$43.4M

Where this department’s money comes from — FY2023

Business Taxes$226.3M Expenditure Recovery$43.4M Intergovernmental: State$19.9M Other Revenues$5.0M Unappropriated Fund Balance$4.4M Charges for Services$2.0M Intergovernmental: Federal$1.3M Interest & Investment Income$749,736

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$65,716,525

Executed (operating)$64,755,209

Deviation−$961,316 (−1.5%)

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 DEC, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗