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← San Francisco · Budget FY2014

Human Services

Department DSS · Human Welfare & Neighborhood Development · $703.7M adopted (FY2014)

Adopted budget (FY2014)
$703.7M
Share of city spending
8.5%
Budgeted revenue
$703.7M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2014
Aid Payments$240.5MSalaries$151.0MCity Grant Programs$144.4MMandatory Fringe Benefits$76.6MAid Assistance$49.1MServices of Other Depts$45.6MNon Personnel Services$27.2MIntrafund Transfers Out$13.7M
+ 5 smaller categoriesOperating Transfers Out$2.5MMaterials & Supplies$2.0MCapital Outlay$962,066Facilities Maintenance$355,000Other Support & Care Of Persons$275,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$50.4M
Transfer Adjustments-Sources · Revenue−$50.4M
Where this department’s money comes from — FY2014
Intergovernmental Revenues-State$242.0MIntergovernmental Revenues-Federal$233.4MGFS$224.4MExpenditure Recovery$34.2MIntrafund Transfers In$13.7MOperating Transfers In$2.5MOther Revenues$2.3MCharges for Services$1.3M
+ 3 smaller categoriesInterest & Investment Income$250,000Rents & Concessions$194,000Intergovernmental Revenues-Other$40,000
Source

Adopted budget lines for department DSS, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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