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← San Francisco · Budget FY2013

Human Services

Department DSS · Human Welfare & Neighborhood Development · $672.9M adopted (FY2013)

Adopted budget (FY2013)
$672.9M
Share of city spending
8.9%
Budgeted revenue
$672.9M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2013
Aid Payments$244.5MSalaries$136.5MCity Grant Programs$129.1MMandatory Fringe Benefits$67.4MAid Assistance$48.6MServices of Other Depts$45.8MNon Personnel Services$25.2MIntrafund Transfers Out$13.7M
+ 6 smaller categoriesProgrammatic Projects$3.1MMaterials & Supplies$2.5MOperating Transfers Out$2.5MOther Support & Care Of Persons$300,000Facilities Maintenance$257,450Capital Outlay$200,260
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$46.8M
Transfer Adjustments-Sources · Revenue−$46.8M
Where this department’s money comes from — FY2013
GFS$231.0MIntergovernmental Revenues-Federal$225.5MIntergovernmental Revenues-State$213.5MExpenditure Recovery$30.6MIntrafund Transfers In$13.7MOperating Transfers In$2.5MCharges for Services$1.4MOther Revenues$1.1M
+ 2 smaller categoriesInterest & Investment Income$255,928Rents & Concessions$194,000
Source

Adopted budget lines for department DSS, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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