Environment
Department ENV · Human Welfare & Neighborhood Development · $14.4M adopted (FY2014)
Adopted budget (FY2014)
$14.4M
Share of city spending
0.2%
Budgeted revenue
$14.4M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2014
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$5.8M
Transfer Adjustments-Sources · Revenue−$5.8M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$18.0M
Executed (operating)$15.1M
Deviation−$3.0M (−16.4%)
Every comparable year
2019+2.1%
2020−12.4%
2021−11.9%
2022−12.0%
2023−18.6%
2024−13.7%
2025−16.4%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department ENV, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗