Human Welfare & Neighborhood Development — San Francisco budget FY2015

Adopted (FY2015)

$1.4B

Share of city spending

15.7%

Departments

Side

Spending

Departments in this service area — FY2015

Human Services56.0% of the area$798.0M Community Investment & Infrastructure26.5% of the area$377.5M Children, Youth & Their Families11.2% of the area$159.5M Children & Families Commission3.4% of the area$49.1M Environment1.0% of the area$14.1M Child Support Services0.9% of the area$12.9M Rent Board0.5% of the area$6.5M Status of Women0.4% of the area$5.8M

+ 2 smaller departments

Human Rights Commission0.2% of the area$2.1M County Office of Education0.0% of the area$116,000

What kind of money — FY2015

City Grant Programs$344.6M Aid Payments$279.7M Salaries$187.9M Debt Service$119.6M Other Support & Care Of Persons$103.4M Non Personnel Services$96.8M Mandatory Fringe Benefits$96.7M Services of Other Depts$87.6M

+ 11 smaller categories

Unappropriated Revenue Retained$73.8M Aid Assistance$59.0M Intrafund Transfers Out$21.3M Programmatic Projects$14.2M Overhead$7.7M Materials & Supplies$3.5M Operating Transfers Out$2.7M Project Carryforward Budgets Only$2.3M Capital Outlay$622,504 Facilities Maintenance$256,000 Allocated Charges$1

Negative lines

Transfer Adjustments-Uses−$76.0M

Source

Adopted budget lines for the “Human Welfare & Neighborhood Development” service area, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗