Status of Women — San Francisco budget 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

999985$9.0M City Grant Program$7.9M Salaries$679,522 Services Of Other Depts$408,471 Mandatory Fringe Benefits$281,637 Non-Personnel Services$99,630 Materials & Supplies$17,235

Where this department’s money comes from — FY2019

Licenses, Permits,& Franchises$270,000 Unappropriated Fund Balance$92,880 Other Revenues$22,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$18,430,868

Executed (operating)$9,363,539

Deviation−$9.1M (−49.2%)

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) ↗