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
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$2.9MCharges 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) ↗