Environment
Department ENV · Human Welfare & Neighborhood Development · $19.6M adopted (FY2022)
Adopted budget (FY2022)
$19.6M
Share of city spending
0.1%
Budgeted revenue
$18.9M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$6.5M
Transfer Adjustment-Source · Revenue−$7.2M
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$17.6M
Executed (operating)$15.5M
Deviation−$2.1M (−12.0%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗