Status of Women — San Francisco budget FY2021

Adopted budget (FY2021)

$10.3M

Share of city spending

0.1%

Budgeted revenue

$409,126

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2021

City Grant Program$8.8M Salaries$639,404 Services Of Other Depts$438,287 Mandatory Fringe Benefits$284,757 Non-Personnel Services$144,736 Materials & Supplies$17,428

Where this department’s money comes from — FY2021

Licenses, Permits,& Franchises$310,000 Unappropriated Fund Balance$53,126 Other Revenues$46,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$10.2M

Executed (operating)$9.9M

Deviation−$379,012 (−3.7%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗