Early Childhood — San Francisco budget FY2027

Adopted budget (FY2027)

$261.3M

Share of city spending

1.6%

Budgeted revenue

$233.3M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2027

City Grant Program$295.5M Transfers Out$27.7M Salaries$9.6M Services Of Other Depts$5.8M Mandatory Fringe Benefits$3.9M Non-Personnel Services$3.9M Unappropriated Rev-Designated$680,304 Materials & Supplies$439,660

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$86.3M

Transfer Adjustment-Source · Revenue−$58.6M

Where this department’s money comes from — FY2027

Business Taxes$184.8M Expenditure Recovery$58.6M Interest & Investment Income$17.6M Intergovernmental: State$17.1M Intergovernmental: Federal$7.7M Unappropriated Fund Balance$2.6M Other Revenues$2.5M Charges for Services$1.0M

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$53,898,709

Executed (operating)$46,817,970

Deviation−$7.1M (−13.1%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗