Status of Women — San Francisco budget FY2016

Adopted budget (FY2016)

$6.7M

Share of city spending

0.1%

Budgeted revenue

$6.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2016

City Grant Programs$5.6M Salaries$610,808 Mandatory Fringe Benefits$246,741 Services of Other Depts$135,802 Non Personnel Services$61,833 Materials & Supplies$22,235

Where this department’s money comes from — FY2016

GFS$6.4M Licenses, Permits & Franchises$240,000 Unappropriated Fund Balance$58,661 Other Revenues$22,000

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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2016)

$6.7M

Share of city spending

0.1%

Budgeted revenue

$6.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2016

City Grant Programs$5.6M Salaries$610,808 Mandatory Fringe Benefits$246,741 Services of Other Depts$135,802 Non Personnel Services$61,833 Materials & Supplies$22,235

Where this department’s money comes from — FY2016

GFS$6.4M Licenses, Permits & Franchises$240,000 Unappropriated Fund Balance$58,661 Other Revenues$22,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$11,909,801

Executed (operating)$11,419,561

Deviation−$490,240 (−4.1%)

Source

Adopted budget lines for department WOM, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗