Early Childhood — San Francisco budget FY2026

Adopted budget (FY2026)

$256.1M

Share of city spending

1.6%

Budgeted revenue

$235.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2026

City Grant Program$289.2M Transfers Out$27.7M Salaries$9.3M Services Of Other Depts$7.2M Mandatory Fringe Benefits$3.7M Non-Personnel Services$3.4M Unappropriated Rev-Designated$651,623 Materials & Supplies$439,660

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$85.4M

Transfer Adjustment-Source · Revenue−$57.7M

Where this department’s money comes from — FY2026

Business Taxes$184.4M Expenditure Recovery$57.7M Interest & Investment Income$17.6M Intergovernmental: State$16.9M Intergovernmental: Federal$7.7M Unappropriated Fund Balance$5.7M Other Revenues$2.5M Charges for Services$1.0M

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$53.9M

Executed (operating)$46.8M

Deviation−$7.1M (−13.1%)

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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗