Environment
Department ENV · Human Welfare & Neighborhood Development · $14.1M adopted (FY2015)
Adopted budget (FY2015)
$14.1M
Share of city spending
0.2%
Budgeted revenue
$14.1M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$4.9M
Transfer Adjustments-Sources · Revenue−$4.9M
Where this department’s money comes from — FY2015
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$18,043,467
Executed (operating)$15,093,116
Deviation−$3.0M (−16.4%)
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗