Human Services
Department DSS · Human Welfare & Neighborhood Development · $646.8M adopted (FY2011)
Adopted budget (FY2011)
$646.8M
Share of city spending
9.7%
Budgeted revenue
$646.8M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2011
Aid Payments$256.6MSalaries$124.2MCity Grant Programs$114.1MMandatory Fringe Benefits$62.7MServices of Other Depts$46.0MAid Assistance$39.2MNon Personnel Services$22.0MIntrafund Transfers Out$13.7MMaterials & Supplies$2.7MOperating Transfers Out$2.4MOther Support & Care Of Persons$1.1MFacilities Maintenance$355,000Capital Outlay$295,782Programmatic Projects$150,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$38.8M
Transfer Adjustments-Sources · Revenue−$38.8M
Where this department’s money comes from — FY2011
Source
Adopted budget lines for department DSS, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗