Human Welfare & Neighborhood Development — San Francisco budget FY2014

Adopted (FY2014)

$1.2B

Share of city spending

15.0%

Departments

Side

Spending

Departments in this service area — FY2014

Human Services56.6% of the area$703.7M Community Investment & Infrastructure25.0% of the area$311.2M Children, Youth & Their Families11.5% of the area$143.3M Children & Families Commission3.6% of the area$45.0M Environment1.2% of the area$14.4M Child Support Services1.1% of the area$13.3M Rent Board0.5% of the area$6.1M Status of Women0.4% of the area$5.2M

+ 2 smaller departments

Human Rights Commission0.1% of the area$1.5M County Office of Education0.0% of the area$116,000

What kind of money — FY2014

City Grant Programs$314.2M Aid Payments$240.5M Salaries$177.2M Non Personnel Services$136.7M Debt Service$101.2M Mandatory Fringe Benefits$90.5M Other Support & Care Of Persons$83.2M Services of Other Depts$81.7M

+ 10 smaller categories

Aid Assistance$49.1M Intrafund Transfers Out$20.2M Unappropriated Revenue Retained$10.3M Materials & Supplies$2.9M Project Carryforward Budgets Only$2.7M Operating Transfers Out$2.5M Programmatic Projects$1.8M Capital Outlay$1.1M Overhead$541,648 Facilities Maintenance$355,000

Negative lines

Transfer Adjustments-Uses−$72.9M

Source

Adopted budget lines for the “Human Welfare & Neighborhood Development” service area, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗