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← San Francisco · Budget FY2012

Human Services

Department DSS · Human Welfare & Neighborhood Development · $669.6M adopted (FY2012)

Adopted budget (FY2012)
$669.6M
Share of city spending
9.7%
Budgeted revenue
$669.6M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2012
Aid Payments$265.9MSalaries$130.2MCity Grant Programs$115.2MMandatory Fringe Benefits$65.0MServices of Other Depts$45.5MAid Assistance$44.1MNon Personnel Services$24.5MIntrafund Transfers Out$13.7M
+ 5 smaller categoriesMaterials & Supplies$2.5MOperating Transfers Out$2.4MOther Support & Care Of Persons$300,000Facilities Maintenance$271,000Capital Outlay$77,504
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$40.1M
Transfer Adjustments-Sources · Revenue−$40.1M
Where this department’s money comes from — FY2012
GFS$234.5MIntergovernmental Revenues-Federal$230.6MIntergovernmental Revenues-State$200.7MExpenditure Recovery$24.0MIntrafund Transfers In$13.7MOperating Transfers In$2.4MCharges for Services$2.0MOther Revenues$1.2M
+ 4 smaller categoriesInterest & Investment Income$255,928Rents & Concessions$194,000Intergovernmental Revenues-Other$100,000Unappropriated Fund Balance$52,149
Source

Adopted budget lines for department DSS, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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