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← San Francisco · Budget FY2010

Human Services

Department DSS · Human Welfare & Neighborhood Development · $648.5M adopted (FY2010)

Adopted budget (FY2010)
$648.5M
Share of city spending
9.7%
Budgeted revenue
$648.5M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2010
Aid Payments$256.9MCity Grant Programs$129.9MSalaries$125.9MMandatory Fringe Benefits$56.6MServices of Other Depts$45.4MAid Assistance$42.1MNon Personnel Services$23.7MIntrafund Transfers Out$13.7M
+ 4 smaller categoriesOperating Transfers Out$2.4MMaterials & Supplies$2.2MOther Support & Care Of Persons$1.3MFacilities Maintenance$274,431
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$51.8M
Transfer Adjustments-Sources · Revenue−$51.8M
Where this department’s money comes from — FY2010
Intergovernmental Revenues-Federal$249.7MGeneral Fund Support$203.1MIntergovernmental Revenues-State$190.2MExpenditure Recovery$35.7MIntrafund Transfers In$13.7MCharges for Services$3.6MOperating Transfers In$2.4MInterest & Investment Income$971,970
+ 1 smaller categoriesOther Revenues$884,796
Source

Adopted budget lines for department DSS, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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