Environment
Department ENV · Human Welfare & Neighborhood Development · $19.3M adopted (FY2019)
Adopted budget (FY2019)
$19.3M
Share of city spending
0.2%
Budgeted revenue
$19.3M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$6.3M
Transfer Adjustment-Source · Revenue−$6.3M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$16.5M
Executed (operating)$16.9M
Deviation$342,336 (+2.1%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗