Status of Women
Department WOM · Human Welfare & Neighborhood Development · $18.5M adopted (FY2019)
Adopted budget (FY2019)
$18.5M
Share of city spending
0.2%
Budgeted revenue
$384,880
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2019
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$18.4M
Executed (operating)$9.4M
Deviation−$9.1M (−49.2%)
Every comparable year
2019−49.2%
2020−3.7%
2021−3.7%
2022+1.4%
2023+0.6%
2024−2.3%
2025−4.1%
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 WOM, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗