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← San Francisco · Budget FY2011

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$13.7M
+ 6 smaller categoriesMaterials & 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
Intergovernmental Revenues-Federal$243.6MGeneral Fund Support$208.9MIntergovernmental Revenues-State$190.1MExpenditure Recovery$22.7MIntrafund Transfers In$13.7MCharges for Services$2.8MOperating Transfers In$2.4MOther Revenues$649,796
+ 2 smaller categoriesInterest & Investment Income$344,500Rents & Concessions$300,000
Source

Adopted budget lines for department DSS, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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