Human Services
Department DSS · Human Welfare & Neighborhood Development · $808.1M adopted (FY2017)
Adopted budget (FY2017)
$808.1M
Share of city spending
7.9%
Budgeted revenue
$808.1M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2017
Aid Payments$282.6MSalaries$190.9MCity Grant Programs$101.7MMandatory Fringe Benefits$87.8MAid Assistance$83.8MServices of Other Depts$56.9MNon Personnel Services$39.6MIntrafund Transfers Out$15.1MOperating Transfers Out$6.7MMaterials & Supplies$4.1MOther Support & Care Of Persons$260,000Capital Outlay$254,935
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$61.6M
Transfer Adjustments-Sources · Revenue−$61.6M
Where this department’s money comes from — FY2017
Intergovernmental Revenues-State$326.1MIntergovernmental Revenues-Federal$260.3MGFS$219.5MExpenditure Recovery$39.8MUnappropriated Fund Balance$10.6MOperating Transfers In$6.7MOther Revenues$4.3MCharges for Services$1.7MInterest & Investment Income$237,189Rents & Concessions$194,000Intergovernmental Revenues-Other$165,222
Source
Adopted budget lines for department DSS, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗