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← San Francisco · Budget FY2016

Human Services

Department DSS · Human Welfare & Neighborhood Development · $902.3M adopted (FY2016)

Adopted budget (FY2016)
$902.3M
Share of city spending
9.5%
Budgeted revenue
$902.3M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2016
Aid Payments$287.4MCity Grant Programs$196.4MSalaries$181.4MServices of Other Depts$84.5MMandatory Fringe Benefits$84.0MAid Assistance$57.9MNon Personnel Services$39.9MIntrafund Transfers Out$15.1M
+ 4 smaller categoriesMaterials & Supplies$4.1MOperating Transfers Out$3.5MProgrammatic Projects$1.4MCapital Outlay$872,033
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$54.2M
Transfer Adjustments-Sources · Revenue−$54.2M
Where this department’s money comes from — FY2016
Intergovernmental Revenues-State$316.2MGFS$288.7MIntergovernmental Revenues-Federal$280.3MExpenditure Recovery$35.7MIntrafund Transfers In$15.1MUnappropriated Fund Balance$12.2MOperating Transfers In$3.5MOther Revenues$2.9M
+ 4 smaller categoriesCharges for Services$1.5MInterest & Investment Income$237,189Rents & Concessions$194,000Intergovernmental Revenues-Other$100,000
Source

Adopted budget lines for department DSS, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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