Maximizing the Use of Public Dollars
The DCYF budget (pdf) is created in an open and inclusive manner, and is based on public input, staff analysis, and recommendations from our Citizen's Advisory Committee. The department's final budget request is completed in March and submitted to the Mayor.
All City & County of San Francisco departments operate on a fiscal year that runs from July 1 through June 30. As of 2012, all city departments adopted a two year budget model.
Click here to review the DCYF Statement of Incompatible Activities.
Providing Services Through Grants
DCYF funds programs and services primarily through grants to community-based organizations and work orders to other city departments. DCYF's primary sources of revenue are the San Francisco Children and Youth Fund, the General Fund of the City & County of San Francisco, federal and state funds, and private grants. DCYF will allocate roughly $80 million annually between 2013 and 2016. DCYF also maximizes the use of resources by leveraging partnerships with the San Francisco Unified School District, other city departments, and our grantees.
DCYF's planning cycle that starts with a comprehensive Community Needs Assessment (pdf) (CNA). The most recent CNA was completed in May 2011. DCYF used the results from the CNA to develop a Children's Services Allocation Plan (pdf), which will guide DCYF's strategy over the next three years. Final awards for the current three year funding cycle were announced in Spring of 2013 and will end in 2016.
Children and Youth Fund
In November 2014, San Francisco voters overwhelmingly approved Proposition C, which will ensure funding for the Children and Youth Fund through 2041. The Children and Youth Fund allocation of assessed San Francisco property tax will increase each year from 2015 to 2018, when it will cap out at 4 cents of every $100 of assessed property tax.