Status of Women — San Francisco budget FY2023

Adopted budget (FY2023)

$14.9M

Share of city spending

0.1%

Budgeted revenue

$370,000

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2023

City Grant Program$12.3M Salaries$1.5M Mandatory Fringe Benefits$533,950 Non-Personnel Services$295,657 Services Of Other Depts$153,677 Materials & Supplies$32,677

Where this department’s money comes from — FY2023

Licenses, Permits,& Franchises$220,000 Other Revenues$100,000 Intergovernmental: State$50,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$14,754,165

Executed (operating)$14,837,047

Deviation$82,882 (+0.6%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗