Status of Women — San Francisco budget FY2022

Adopted budget (FY2022)

$11.1M

Share of city spending

0.1%

Budgeted revenue

$373,126

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2022

City Grant Program$9.6M Salaries$886,450 Mandatory Fringe Benefits$333,855 Services Of Other Depts$196,535 Non-Personnel Services$105,736 Materials & Supplies$10,728

Where this department’s money comes from — FY2022

Licenses, Permits,& Franchises$220,000 Other Revenues$100,000 Unappropriated Fund Balance$53,126

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$11.0M

Executed (operating)$11.2M

Deviation$150,598 (+1.4%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗