Status of Women
Department WOM · Human Welfare & Neighborhood Development · $14.0M adopted (FY2024)
Adopted budget (FY2024)
$14.0M
Share of city spending
0.1%
Budgeted revenue
$200,000
Service area
Human Welfare & Neighborhood Development
Spending by category — FY2024
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$14.0M
Executed (operating)$13.6M
Deviation−$323,592 (−2.3%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗