Status of Women — San Francisco budget FY2020

Adopted budget (FY2020)

$19.3M

Share of city spending

0.2%

Budgeted revenue

$9.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2020

Programmatic Projects$9.3M City Grant Program$8.3M Salaries$698,362 Services Of Other Depts$419,403 Mandatory Fringe Benefits$298,957 Non-Personnel Services$150,736 Materials & Supplies$10,728

Where this department’s money comes from — FY2020

Intergovernmental: State$9.3M Licenses, Permits,& Franchises$310,000 Other Revenues$46,000 Unappropriated Fund Balance$43,274

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$9,873,770

Executed (operating)$9,507,781

Deviation−$365,989 (−3.7%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗