Status of Women
Department WOM · Human Welfare & Neighborhood Development · $3.7M adopted (FY2011)
Adopted budget (FY2011)
$3.7M
Share of city spending
0.1%
Budgeted revenue
$3.7M
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$32,000
Transfer Adjustments-Sources · Revenue−$32,000
Where this department’s money comes from — FY2011
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$11,909,801
Executed (operating)$11,419,561
Deviation−$490,240 (−4.1%)
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 WOM, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗