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BUDGET CENTRAL: FY 2013-14 and FY 2014-15
Advocacy, Policy Papers and Analysis
Citywide CBO Budget Enhancement Request and Amounts Awarded: Analysis by the Coalition on Homelessness, 6-28-13
Citywide Community-Based Organizations Budget Enhancement Request: List of CBO budget requests to the Board of Supervisors for the FY13-14 and FY14-15 city budget - 6/25/13 (version 5)
Menu of Possible Budgetary Savings to Fund a Nonprofit Cost of Doing Business Adjustment: Paper by SEIU 1021 that identifies areas of the budget where funds could be redirected. - 6/20/13
While Nonprofit Contractors Suffer, Other Contractors and Vendors Receive Annual Increases: SEIU 2012 fact sheet demonstrating that other City vendors receive escalators in their contracts. - 6/18/13
DPH Budget Cuts by Supervisorial District: Analysis by SEIU 1021 for the Budget Justice Coalition, 5/24/13 (Note: The Mayor restored these cuts in his proposed budget.)
Chart: Percent of DPH cuts by district
Full list: Description of DPH cuts, sorted by district
Map of DPH cuts by district: Proposed Cuts to Vital Preventative Services
Cost-of-Doing-Business, Consumer Price Index, and Parity Numbers: Comparison of nonprofit CODB increases, UC increases, and annual CPI for FY2007-08 through FY2014-15 - HSN document, 5/9/13
"Keep Us Connected" campaign - 1/29/13
Federal funding for the SF Connect program, which provides computer access and training for seniors and people with disabilities, expires in September 2013. This memo from the Community Living Campaign supports continued funding through the DAAS budget.
The State of the SF Budget: A Backwards Look at SF Funding Trends for Poverty Programs - Historical info on budget cuts provided by the Coalition on Homelessness, 2012
Cost-of-doing-business talking points - 4/18/12
HSN Budget Guidelines and Priorities - 02/01/12
HSN RFP Position Paper - 4/26/10
Mayor's Office
Mayor's Proposed Budget High-Level Overview: Presentation to the Board's Budget Committee - 6/12/13
Mayor's General Fund Budget: Executive Summary - 5/31/13
Mayor's Proposed FY13-14 and FY14-15 General Fund Budget - 5/31/13
Mayor's Proposed FY13-14 and FY14-15 General Fund Budget: Press release - 5/31/13
Mayor's FY12-13 and FY13-14 Budget for Enterprise Departments: Airport, Board of Appeals, Environment, MUNI, Port, Public Utilities Commission, Rent Arbitration Board - July 2012
(2012 was the first year that the City adopted a fixed 2-year budget for Enterprise departments.)
Budget and Five Year Financial Plan Update: Presentation to CBO Task Force - 4/8/13
Local Impacts of Federal Sequestration: Presentation to Board of Supervisors Budget and Finance Committee - 3/27/13
Five-Year Financial Plan: Presentation to Board of Supervisors Budget and Finance Committee - 3/13/13
Proposed Five Year Financial Plan, FY2013-14 through FY2017-18, Joint Report by the Controller’s Office, Mayor’s Office, and Board of Supervisors’ Budget and Legislative Analyst - 3/1/13
Mayor's Budget Instructions: Update to Board of Supervisors Budget and Finance Committee - 2/13/13
Mayor's Budget Office presentation at HSN member meeting - 1/25/13
Mayor's Budget Instructions for FY2013-14 and FY2014-15 - 12/31/12
"Strengthening the Partnership: Recommendations for the City and CBOs", report of the San Francisco CBO Task Force Response Workgroup - 12/10
"Partnering with Nonprofits in Tough Times", report of the San Francisco CBO Task Force - 4/09
Mayor's Office of Public Policy and Finance - Includes links to budget-related documents and resources
Board of Supervisors
Board Budget Committee restorations and adjustments - 6/27/13
Restorations
Sources of funding
Summary tables: By department and category
Budget Analyst recommendations - 6/17-20/13
Beilenson hearing notice: June 18, 3 pm hearing on public health cuts
Presentations to the Board's Budget Committee
Board's Budget Calendar and Hearings List 2013
Board's budget website
Board's weekly meetings and agendas
Controller's Office
FY2013-14 and FY2014-15 Revenue Letter: Controller's Discussion of the Mayor's FY 2013-14 and FY 2014-15 Proposed Budget - 6/11/13
FY2012-13 Nine-Month Budget Status Report - 5/9/13
Budget Ground Rules: General Fund Reserves, Baselines, & Set-Asides: Presentation to Board Budget and Finance Committee - 3/13/13
Proposed Five Year Financial Plan, FY2013-14 through FY2017-18, Joint Report by the Controller’s Office, Mayor’s Office, and Board of Supervisors’ Budget and Legislative Analyst - 3/1/13
Six-Month Budget Status Report: Presentation to Board of Supervisors Budget and Finance Committee - 2/13/13
FY2012-13 Six-Month Budget Status Report
- 2/12/13
Controller's Office presentation at HSN member meeting - 1/25/13
Cost of Doing Business Increases to Community-Based Organizations - 4/18/12
Five-Year Fiscal Plan: Fiscal Years 2011-12 through FY 2015-16 - 6/7/11
Controller's Office Budget and Analysis Division webpage
City Departments
Dept. of Children, Youth and Families
Budget reduction target: Fy 13-14 $347k,
FY 14-15 $417k
DCYF Proposed FY2013-14 and FY2014-15 Budgets: Presentation to the Board's Budget Committee - 6/20/13
DCYF Proposed FY2013-14 and FY2014-15 Budgets: Presentation to the Board's Budget Committee - 4/24/13
First 5 San Francisco Children and Families Commission FY14 and FY15 Budgets: Presentation to the Board's Budget Committee - 4/24/13
DCYF 2013-16 RFP Awards: List of award recipients, award recipients by strategy, comparison of year-to-year funding by community-based organization (sorted by district), and information on the decision process - 4/22/13
DCYF FY2013-14 and FY2014-15 Budget - 2/7/13
DCYF FY2013-14 and FY2014-15 Budget Memo - 1/10/13
DCYF 2013-2016 Children's Services Allocation Plan - March 2012
DCYF Community Needs Assessment - May 2011
DCYF budget web page - DCYF posts budget documents here.
Human Services Agency: Dept. of Aging and Adult Services and Dept. of Human Services
Budget reduction target: FY13-14 $1.35 million, FY13-14 $1.62 million
Human Services Agency FY13-14 and FY14-15 Budget: Presentation to the Board of Supervisors Budget and Finance Committee -4/3/13
DHS Budget for FY13-14 and FY14-15 - 2/28/13
DAAS Budget for FY13-14 and FY14-15 - 2/27/13
DHS FY13-14 and FY14-15 Budget Memo - 2/7/13
DAAS FY13-14 and FY14-15 Budget Memo - 1/29/13
Budget Overview: Presentation to DAAS Commission - 1/29/13
DAAS Commission memo on Mayor's budget instructions - 1/9/13
Human Services Commission memo on Mayor's budget instructions - 12/20/12
CBO Budget Meeting handout - 12/19/12
Dept. of Public Health
DPH Budget Update: Presentation to Health Commission, 7/16/13
Beilenson hearing notice: June 18, 3 pm hearing on public health cuts before the Board of Supervisors
DPH Revised Budget Presentation FY13-15 to Health Commission: Including revised CBO reductions - 5/7/13
DPH Budget Presentation FY13-15 to Health Commission: Budget memo with detail on proposed FY13-15 DPH budget, including across-the-board and RFP cuts to community-based services - 4/23/13
DPH Budget CBO Reductions: Spread sheet with across-the-board cuts to nonprofits - 4/23/13
DPH Budget Presentation to CBOs - 4/22/13
Department of Public Health Supplement Appropriation Request: Presentation to Board of Supervisors Budget and Finance Committee - 4/3/13
San Francisco's HIV/AIDS Care & Prevention System: Program Overview and Funding Shortfall -
A presentation to the Budget Committee of the Board of Supervisors by the HIV/AIDS Providers Network (HAPN), March 27, 2013
Department of Public Health Budget Update and HIV/AIDS Funding Update: Presentation to the Board of Supervisors Budget and Finance Committee - 3/27/13
DPH Community Programs Stakeholder Engagement Process - 5/15/09
Executive Summary
Full Report
Dept. on the Status of Women
Budget reduction target: Loss of $250,000 one-time addback from FY2012-13; FY13-14 and $Y14-15 reduction of about $51,000/year
FY13-14 Draft Reduction Proposal: Violence Against Women Prevention and Intervention Grants Program - 1/18/13
State Budget
Proposed FY 2013-14 state budget
Proposed FY2013-14 revised budget summary - 5/14/13
Proposed FY2013-14 budget summary - 1/10/13
FY2013-14 California budget
Resources: State budget policy, analysis and advocacy
California Budget Project
Health and Human Services Network of California
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