Status of Women — San Francisco budget 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

City Grant Program$11.8M Salaries$1.3M Mandatory Fringe Benefits$506,973 Services Of Other Depts$185,394 Non-Personnel Services$71,864 Materials & Supplies$31,684

Where this department’s money comes from — FY2024

Licenses, Permits,& Franchises$200,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$13,966,542

Executed (operating)$13,642,950

Deviation−$323,592 (−2.3%)

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) ↗