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← San Francisco · Budget FY2015

Human Services

Department DSS · Human Welfare & Neighborhood Development · $798.0M adopted (FY2015)

Adopted budget (FY2015)
$798.0M
Share of city spending
8.8%
Budgeted revenue
$798.0M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2015
Aid Payments$279.7MSalaries$165.2MCity Grant Programs$159.0MMandatory Fringe Benefits$83.8MAid Assistance$59.0MServices of Other Depts$48.8MNon Personnel Services$34.8MIntrafund Transfers Out$14.4M
+ 6 smaller categoriesMaterials & Supplies$2.7MOperating Transfers Out$2.7MProgrammatic Projects$1.5MCapital Outlay$622,504Other Support & Care Of Persons$275,000Facilities Maintenance$256,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$54.7M
Transfer Adjustments-Sources · Revenue−$54.7M
Where this department’s money comes from — FY2015
Intergovernmental Revenues-State$299.8MIntergovernmental Revenues-Federal$260.3MGFS$234.4MExpenditure Recovery$37.7MIntrafund Transfers In$14.4MOperating Transfers In$2.7MCharges for Services$1.5MOther Revenues$1.4M
+ 4 smaller categoriesRents & Concessions$194,000Interest & Investment Income$160,000Intergovernmental Revenues-Other$120,000Unappropriated Fund Balance$60,113
Source

Adopted budget lines for department DSS, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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