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BUDGET CENTRAL: FY 2014-15 and FY 2015-16
Advocacy, Policy Papers and Analysis
HSN Calendar: Check here for opportunities for input on the City Budget
Beyond Chron articles by Randy Shaw:
"San Francisco's Rigged Budget Process Hurts Nonprofits Workers" - 7/24/14
"Nonprofits Protest Supes' Double Standard" - 7/9/14
"Supes Stiff Nonprofits Workers" - 6/30/14
"SF's Nonprofit Workers Also Need a Raise" - 6/12/14
City-Funded Nonprofits Need an Ongoing Cost-of-Doing Business Increase: SEIU Local 1021 research paper - 6/16/14
HSN Labels: "3% NOW!" for Board hearings; Print on Avery 5162 labels - 6/16/14
Budget Justice Coalition Letter to the Board and List of Budget Requests - 6/6/14
HSN thank you letter to Mayor Lee - 6/5/14
HSN letter to Mayor's Budget Director Kate Howard: Cost-of-doing-business and DPH budget - 5/15/14
HSN letter to Mayor Lee regarding a nonprofit cost-of-doing-business increase - 11/25/13
Menu of Possible Budgetary Savings to Fund a Nonprofit Cost of Doing Business Adjustment: Paper by SEIU 1021 that identifies areas of the budget from which 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
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
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 2014-15 and 2015-16 Proposed Budget - 6/2/14
Mayor's 2014-15 and 2015-16 Proposed Budget: Executive Summary - 6/2/14
Budget Outlook Update: Presentation to the HSN member meeting by Mayor's Budget Director Kate Howard and Controller's Office Budget and Analysis Director Michelle Allersma - 3/28/14
Mayor's Budget Instructions for FY2014-15 and FY2015-16: For policy instructions, see pp.12-15.
- 1/3/14
Budget Instructions Presentation: PowerPoint Presentation to Department Heads by the Mayor's Budget Director - 12/19/13
"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
FY14-15 Board Budget Addback List
Budget Committee sources
Addback list by department
Addback list by district
Board's budget website
Board's weekly meetings and agendas
Budget hearing schedule: Proposed budget hearing calendar, March-June 2014
Budget presentations: Presentations to the Budget Committee by departments, including DPH presentation on 5/7/14
Board's Budget and Legislative Analyst's recommendations - May and June 2014
Controller's Office
Adopted Budget & Appropriation Ordinance for FY 2014-2015 & 2015-2016
FY 2014-15 and FY 2015-16 Revenue Letter - 6/10/14
FY 2013-14 Nine-Month Budget Status Report - 5/13/14
Five Year Financial Plan Update for General Fund Supportive Operations -- FY2014-15 through FY2017-18, Joint Report by the Controller’s Office, Mayor’s Office, and Board of Supervisors’ Budget and Legislative Analyst - 3/6/14
FY2013-14 Six-Month Budget Status Report
- 2/11/14
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
Cost of Doing Business Increases to Community-Based Organizations: Controller's Presentation to Board Budget Committee - 4/18/12
Controller's Office Budget and Analysis Division webpage
City Departments
Dept. of Children, Youth and Families
DCYF FY2014-15 and FY2015-16 Preliminary Budget Summary - 1/9/14
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 2013-2016 Children's Services Allocation Plan - March 2012
DCYF Community Needs Assessment - May 2011
Human Services Agency: Dept. of Aging and Adult Services and Dept. of Human Services
DHS FY 14-15 and FY 15-16 Budget Presentation: DHS Commission, full budget proposal - 2/27/14
DHS FY 14-15 and FY 15-16 Budget: DHS Commission memo, full budget proposal - 2/27/14
DAAS FY 14-15 and FY 15-16 Budget Presentation: DAAS Commission - 2/26/14
DAAS FY 14-15 and FY 15-16 Budget: DAAS Commission memo - 2/26/14
DHS FY 14-15 and FY 15-16 Budget Presentation: DHS Commission - 2/12/14
DHS FY 14-15 and FY 15-16 Budget: DHS Commission memo - 2/12/14
Review of the DAAS FY 14-15 and FY 15-16 Budget: DAAS Commission memo - 2/5/14
HSA CBO Budget Presentation - 1/29/14 and 2/4/14
Dept. of Public Health
DPH FY14-15 and 15-16 Budget: Health Commission Presentation - 6/17/14
DPH FY14-15 and 15-16 Budget: Health Commission presentation - 5/6/14
DPH Budget Summary and Details - 5/6/14
DPH FY14-15 and 15-16 Budget: Health Commission presentation - 4/15/14
DPH Proposed Budget for FY 14-15 and FY 15-16 - 4/10/14
DPH Budget Presentation: Health Commission
- 2/18/14
DPH Budget Summary - 2/18/14
DPH Budget Update: Presentation to Health Commission - 1/7/14
DPH Budget Documents: Includes current and prior years
DPH Community Programs Stakeholder Engagement Process - 5/15/09
Executive Summary
Full Report
Dept. on the Status of Women
Violence Against Women Grants Reduction Proposal - 2/21/14
DOSW Budget Proposal - 2/20/14
DOSW Budget Presentation: Commission on the Status of Women - 1/21/14
State Budget
The California Budget
California Budget: Proposed and enacted budgets, including summaries and details
Resources: State budget policy, analysis and advocacy
California Budget Project: State budget reports
Dollars and Democracy: A Guide to the State Budget Process - California Budget Project, March 2014
Health and Human Services Network of California
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