Environment
Department ENV · Human Welfare & Neighborhood Development · $23.4M adopted (FY2020)
Adopted budget (FY2020)
$23.4M
Share of city spending
0.2%
Budgeted revenue
$23.4M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$6.3M
Transfer Adjustment-Source · Revenue−$6.3M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$16.9M
Executed (operating)$14.8M
Deviation−$2.1M (−12.4%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗