Early Childhood — San Francisco budget FY2024

Adopted budget (FY2024)

$264.8M

Share of city spending

1.8%

Budgeted revenue

$242.1M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2024

City Grant Program$278.8M Transfers Out$28.4M Unappropriated Rev-Designated$11.8M Services Of Other Depts$9.0M Salaries$8.8M Non-Personnel Services$4.6M Mandatory Fringe Benefits$3.5M Materials & Supplies$345,610

+ 1 smaller categories

Aid Assistance$272,328

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$80.6M

Transfer Adjustment-Source · Revenue−$52.3M

Where this department’s money comes from — FY2024

Business Taxes$189.0M Expenditure Recovery$52.3M Intergovernmental: State$15.1M Unappropriated Fund Balance$14.0M Interest & Investment Income$11.9M Other Revenues$6.8M Intergovernmental: Federal$3.3M Charges for Services$2.0M

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$49.6M

Executed (operating)$47.0M

Deviation−$2.6M (−5.2%)

Every comparable year

2023−1.5%

2024−5.2%

2025−13.1%

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 DEC, fiscal year 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗