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Board of Supervisors Spending Plan FY 2022-23 and FY 2023-24
46,162 3:51:03 AM
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Total FY 22-23
Total FY 23-24 Correct formula
Both years Total
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1C-30F100Arts Fellows Program supportARTArts & Culture - - 300,000 300,000 300,000 - 300,000
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2C-49M162American Indian Cultural Center - Support the build out of office and program space to support programing and visibility for artists in San Francisco. ARTArts & Culture 300,000 300,000 - - 300,000 - 300,000
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3C-69M369Upgrades to a theatre in the Portola neighborhood - support for upgrades and events to inspire purchase and activation of the theatre as an anchor business in the Portola that will help fill vacancies and rejuvenate the San Bruno Avenue nighttime commercial corridor.ECNArts & Culture 50,000 50,000 - - 50,000 - 50,000
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4C-92N360Create space for community eventsECNArts & Culture 75,000 75,000 75,000 75,000 150,000 - 150,000
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5C-53M176Pacific Islander Services - Support for services for pacific islanders of San Francisco.HRCArts & Culture 300,000 300,000 300,000 300,000 600,000 - 600,000
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6C-48M157Temporary relocation of Mission Cultural Center for Latino Arts - Funding to support the temporary relocation of Mission Cultural Center for Latino Art during seismic retrofitting.MYRArts & Culture - - 200,000 200,000 200,000 - 200,000
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7C-88M950BLA ExpansionBOSBasic Operations 400,000 400,000 400,000 400,000 800,000 - 800,000
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Sequential #Original Item numberASK IDDescriptionDeptCategory FY23 GFS FY 23 NGFS 1x TOTAL FY23 ALL FUNDS FY24 GFS FY 24 NGFS 1x TOTAL FY24 ALL FUNDS GFS NGFS All funds
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#VALUE!C-43J207Climate Action Plan - Climate Action Capacity: Personnel and professional services to expand City capacity to implement the Climate Action Plan, including positions within the Department of Environment's Climate, Policy, Energy, Toxics/Healthy Ecosystem, and Outreach teams.ENVClimate Protection 2,600,000 2,600,000 - - - 2,600,000
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1C-1District Items (see "Uses-District" tab)District 8,986,000 - 8,986,000 2,014,000 - 2,014,000 11,000,000 - 11,000,000
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2C-13C056Enhanced Mental Health Services for Long Term Survivors of HIV - Enhancing the system of mental health services to benefit long term survivors of HIVDPHHolistic Health and Wellness 200,000 200,000 200,000 200,000 400,000 - 400,000
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3C-34F112Culturally Competent Responsive COVID Services for Latinx Community - Culturally and linguistically responsive services to the Latinx community, which continues to be disproportionally impacted by COVID.DPHHolistic Health and Wellness 200,000 200,000 - - 200,000 - 200,000
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4C-39G190CBO Prevention and Response Pilot in Permanent Supportive Housing - Community Based Overdose Prevention and Response Pilot in PSHDPHHolistic Health and Wellness 100,000 100,000 - - 100,000 - 100,000
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5C-71M390Suicide Prevention - Suicide prevention and crisis services supportDPHHolistic Health and Wellness 100,000 100,000 - - 100,000 - 100,000
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6C-25E209Veterans Community Center - Help develop a comprehensive Veterans Community Center, which aims to increase San Francisco veterans’ social connections, physical and mental health, food security, and housing stability through enhanced services, including geriatric support and peer navigation, and expanded hours of operation (8am – 8pm seven days a week).HSAHolistic Health and Wellness 200,000 200,000 - - 200,000 - 200,000
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7C-55M181Food security w/prepared meals and job trainingHSAHolistic Health and Wellness 350,000 350,000 350,000 350,000 700,000 - 700,000
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8C-59M216Guaranteed Basic Food Income PilotHSAHolistic Health and Wellness 250,000 250,000 - - 250,000 - 250,000
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9C-5A016Mobile Therapy for Homeless Children + Youth - Mobile Therapy for 75 Homeless Children and Youth HSHHolistic Health and Wellness 175,000 175,000 175,000 175,000 350,000 - 350,000
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10C-83M431Support for transitional housing for mothers with childrenHSHHolistic Health and Wellness 178,985 178,985 - - 178,985 - 178,985
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11C-82M430Pet Care for the Unhoused -Services for emergency/routine veterinary and animal care support for the unhousedADMHomelessness 75,000 75,000 75,000 75,000 150,000 - 150,000
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12C-74M413Pit-Stop Bathrooms/Showers - Pit-Stop program funds to continue and expand the to operate and staff accessible publics bathrooms city-wide and expand to include showers.DPWHomelessness 500,000 500,000 500,000 500,000 1,000,000 - 1,000,000
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13C-3A005TAY Food security and wage expansionHSHHomelessness 450,000 450,000 450,000 450,000 900,000 - 900,000
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14C-4A008Family Shelter Intensive Case Management - Family Shelter Intensive Case Management in Shelter (District 9)HSHHomelessness 75,000 75,000 75,000 75,000 150,000 - 150,000
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15C-2A001HIV/AIDS Housing Subsidies - This is for need based subsidies for people with HIV/AIDS who are at risk of losing their housing or are homeless.MYR - MOHCDHomelessness 500,000 500,000 500,000 500,000 1,000,000 - 1,000,000
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16C-44L800Prop I Capacity BuildingMYRHousing 1,700,000 1,700,000 - - - 1,700,000
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17C-72M411SRO Family Operating Subssidies for families living in SROs to help them move into stable non-SRO housing. MYRHousing 300,000 300,000 300,000 300,000 600,000 - 600,000
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18C-56M183Immigrant Leadership through Community Gardening ProjectsADMImmigrants 200,000 200,000 200,000 200,000 400,000 - 400,000
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19C-9B030Technical Assistance for Immigrant Voting Services - Adding technical assistance on non-citizen voting outreach and citizen engagement and referrals to immigration legal services.ADM - OCEIAImmigrants 100,000 100,000 100,000 100,000 200,000 - 200,000
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20C-45M144Legal Services for the San Francisco immigrant community - Funding to increase capacity to provide removal defense services.ECNImmigrants 627,000 627,000 627,000 627,000 - 1,254,000
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21C-16D070Unity of Transgender Non-Binary Communities - Supports furthering the unity of Trans Gender Non Binary by bridging cultural, ancestral and religious affinities, histories and anthropologies of our intersectional identities. MOHCDImmigrants 125,000 125,000 125,000 125,000 250,000 - 250,000
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22C-67M326SF Pride - Funding to support annual LGBTQ+ pride events and year-round programming.ADMLGBTQIA+ 300,000 300,000 - - 300,000 - 300,000
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23C-14D060Transgender/GNC dance and performance festivalECNLGBTQIA+ 50,000 50,000 50,000 50,000 100,000 - 100,000
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24C-50M165LGBTQ ServicesECNLGBTQIA+ 100,000 100,000 100,000 100,000 200,000 - 200,000
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25C-17D071Expand TGNC Housing Program Staffing in a TGNC housing program, including a transitional housing program (15 rooms with rotating residents), staffing and rental subsidies, to ensure safety via 24-hour staffing coverage.MOHCDLGBTQIA+ 350,000 350,000 - - 350,000 - 350,000
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26C-20D156LGBTQ+ Community Building: Provide Information & Referral, resource navigation, arts & culture, and community building, prioritizing BIPOC and TGNB people. MYRLGBTQIA+ 200,000 200,000 - - 200,000 - 200,000
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27C-18D079Trans/GNC Legal Services and Representation - Legal Services and Representation.OCEIALGBTQIA+ 100,000 100,000 100,000 100,000 200,000 - 200,000
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28C-15D063BIPOC Trans & Queer Arts Residency and Performance Event - Inter-Generational BIPOC Trans & Queer Professional Development Arts Residency and Performance Event Housed at the African American Art & Culture ComplexOEWDLGBTQIA+ 50,000 50,000 50,000 50,000 100,000 - 100,000
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29C-12B421API CBO Capacity Support - API CBO Capacity Building & Technical Assistance Program. Facilitation to ensure that underserved Asian & Pacific Islanders’ needs are visibly engaged, addressed, and represented in policies, research, and data collection and equitable funding allocations to advance overall healthy communities to enhance and shape San Francisco’s continued vibrant evolution. As part of these goals, strengthened resources to build equity for the most underserved through better language access, cultural humility, inequities in household wealth, community wealth, and educational and economic access and safety related to anti-Asian hate and racism.ADM - OCEIANeighborhood Recovery, Street Conditions, & Small Business 175,000 175,000 - - 175,000 - 175,000
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30C-66M320Public Bank Staffing - To continue to support the SF Reinvestment Working Group with a policy analyst position from Jan 2023 to June 2024 and consultants from FY 2023 to 2024 to advance efforts to establish a public bank. BOSNeighborhood Recovery, Street Conditions, & Small Business 150,000 150,000 150,000 150,000 300,000 - 300,000
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31C-84M700Gun Violence Restraining Order supportCATNeighborhood Recovery, Street Conditions, & Small Business 100,000 100,000 100,000 100,000 200,000 200,000
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32C-10B037 1) Strengthen Public Safety Systems - Partner with key city agencies and CBOs to develop culturally competent responses to harm, as well as investments in violence prevention and intervention 2) Support Victim Wrap Around Services & Community Engagement - Implement a city-wide case referral and reporting system with timely linguistic and culturally competent services, immediate financial assistance to vulnerable clients through a need-based victim support fund 3) Build cross-racial relationships through listening sessions and restorative justice programming, Organize cross-racial healing and solidarity events to promote public awareness.CHFNeighborhood Recovery, Street Conditions, & Small Business 600,000 600,000 - - 600,000 - 600,000
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33C-90N292Safety Plan implementationCHFNeighborhood Recovery, Street Conditions, & Small Business 250,000 250,000 250,000 250,000 500,000 - 500,000
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34C-35F114Community Services for the Mayan/Indigenous community - Provide a range of services including CT/CI, service navigation and linkage, and health education and promotion, including specific capacity within the Mayan/indigenous community.DPHNeighborhood Recovery, Street Conditions, & Small Business 200,000 200,000 - - 200,000 - 200,000
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35C-85M800Graffiti Abatement Pilot DPWNeighborhood Recovery, Street Conditions, & Small Business 2,000,000 2,000,000 2,000,000 2,000,000 4,000,000 - 4,000,000
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36C-19D080Workforce Development ECNNeighborhood Recovery, Street Conditions, & Small Business 125,000 125,000 125,000 125,000 250,000 - 250,000
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37C-47M154Urban agriculture projects in southeast San Francisco - Request for funding urban agriculture projects in southeast San Francisco that focus on food security and food justice by providing substantial amounts of free fresh produce and educating people to become their own food producers through public workdays, free-to-low-cost workshops, and paid apprenticeships. These services are available to all of San Francisco. ECNNeighborhood Recovery, Street Conditions, & Small Business 100,000 100,000 100,000 100,000 200,000 - 200,000
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38C-65M312Citywide Vendor Resources - Infrastucture and capacity support to for organizations that help move street vendors inside and education. ECNNeighborhood Recovery, Street Conditions, & Small Business 100,000 100,000 - - 100,000 - 100,000
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39C-73M412Street Vendor CBO Grants - Grants for infrastructure and technical assistance for community-based organizations working with street vendors city-wideECNNeighborhood Recovery, Street Conditions, & Small Business 200,000 200,000 - - 200,000 - 200,000
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40C-76M416Portable Benefits Program - Portable Benefits ProgramECNNeighborhood Recovery, Street Conditions, & Small Business 350,000 350,000 350,000 350,000 700,000 - 700,000
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41C-87M920Sports Program ECNNeighborhood Recovery, Street Conditions, & Small Business 100,000 100,000 100,000 100,000 200,000 - 200,000
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42C-89M999Advocacy services for residents of the BayviewECNNeighborhood Recovery, Street Conditions, & Small Business 200,000 200,000 - - 200,000 - 200,000
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43C-70M378Expanding legal services for Arabic speaking communities MYRNeighborhood Recovery, Street Conditions, & Small Business 100,000 100,000 100,000 100,000 200,000 - 200,000
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44C-75M415Marshall Elementary + Tiny homes Outreach Program - Marshall Elementary and the New Tiny homes site adjacent education and outreach programMYRNeighborhood Recovery, Street Conditions, & Small Business 100,000 100,000 - - 100,000 - 100,000
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45C-64M288Central American Resource Center - Resrouces to support infrastucture and build out of newly leased spaces for Non-profits serving immigrant youth in SOMAMYR/ECNNeighborhood Recovery, Street Conditions, & Small Business 300,000 300,000 - - 300,000 - 300,000
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46C-95R316Delivery of indigent leval services - Increase community wellness, address systemic racism, and ensure excellence in delivery of indigent legal services PDRNeighborhood Recovery, Street Conditions, & Small Business 1,200,000 1,200,000 1,500,000 1,500,000 2,700,000 - 2,700,000
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47C-54M177Capital improvement projects to anchor black spaces - Funds for capital improvement projects to anchor black space. Funds to incubate black businessPRTNeighborhood Recovery, Street Conditions, & Small Business 500,000 500,000 500,000 500,000 1,000,000 - 1,000,000
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48C-93P348Sunset Blvd Support - To bring Sunset Boulevard to the standard of care seen at Park Presidio Boulevard and to keep sufficient ongoing care of the greenway, additional staffing and materials and supplies for landscape and irrigation line maintenance - new positions for a dedicated Sunset maintenance crew at 0.77 FTE in FY 2022-23 : (6) 3417 Gardener (4.62FTE) (2) 7514 General Laborers (1.54FTE) (1) 7347 Plumber (0.79 FTE).SASNeighborhood Recovery, Street Conditions, & Small Business 500,000 500,000 500,000 500,000 1,000,000 - 1,000,000
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49C-8B024API Elder Abuse Prevention Project - Legal representation to 60 LEP senior and adults with disabilities who are survivors of financial or physical abuse.HSASeniors and People w/Disabilities Support 100,000 100,000 100,000 100,000 200,000 - 200,000
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50C-24E084Bridge the Digital Divide for Older Adults/Adults with Disabilities - Will support access to devices, broadband, and training. HSASeniors and People w/Disabilities Support 200,000 200,000 100,000 100,000 300,000 - 300,000
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51C-27E372Transit Subsidy Expansion for seniors and people with disabilities - free taxi and Paratransit rides to medical appointments, grocery stores, and other vital services.HSASeniors and People w/Disabilities Support 50,000 50,000 50,000 50,000 100,000 - 100,000
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52C-28E408Wheelchair Repair - Pilot Wheelchair Repair Program to provide free wheelchair repair and battery replacement and charging.HSASeniors and People w/Disabilities Support 250,000 250,000 - - 250,000 - 250,000
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53C-29E423Mental health support program for LGBTQ seniors - mental health support program for LGBTQ seniors that is linked to proven effective programs and services including affordable housing for LGBTQ seniors in San Francisco.HSASeniors and People w/Disabilities Support 100,000 100,000 100,000 100,000 200,000 - 200,000
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54C-40H197Case Manager/Navigator for LGBTQ+ older adults/w/disabilities - 3.0 FTE LGBTQ+ Case Manager and Care Navigator positions to provide vital support services to LGBTQ+ older adults and adults with disabilities.HSASeniors and People w/Disabilities Support 100,000 100,000 100,000 100,000 - 200,000
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55C-94P380Residential Care Facilities for the Elderly (RCFE) Pilot - Support for frail elderly to live in affordable RCFE and receive quality careHSASeniors and People w/Disabilities Support 425,000 425,000 425,000 425,000 850,000 - 850,000
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56C-86M900Development of a Housing Master Plan for seniors and people with disabilitiesHSHSeniors and People w/Disabilities Support 188,000 188,000 - - 188,000 - 188,000
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57C-63M287Security at Planned Parenthood Clinic DPHWomen 400,000 400,000 - - 400,000 400,000
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58C-77M417Safe Abortion Access Program - Safe abortion access program for people living in an anti-choice state will provide funds for travel, accommodations, and access to safe abortions. DPHWomen 400,000 400,000 - - 400,000 - 400,000
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59C-81M427Drop- in services for women - Services and operation of of a drop-in services for womenDPHWomen 1,500,000 1,500,000 - - 1,500,000 - 1,500,000
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60C-80M424Permanent Supportive Housing for a 58 unit program to include admin, operating, and rental subsidies for 78 women per year.HSAWomen 800,000 800,000 800,000 800,000 1,600,000 - 1,600,000
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61C-61M281Gender-Based Violence Direct Services - Gender-Based Violence direct services, including services to address domestic violence, sexual assault, stalking and trafficking. WOMWomen 500,000 500,000 500,000 500,000 1,000,000 - 1,000,000
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62C-79M423Rental subsidies for survivors of sexual exploitationWOMWomen 400,000 400,000 400,000 400,000 800,000 - 800,000
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63C-26E370Expand workers rights outreach - Expand workers rights outreach and education to low-wage / POC workers in high violation industries.ADM - OLSEWorkforce Development 400,000 400,000 400,000 400,000 800,000 - 800,000
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64C-57M210Support for Black African American Wellness Peer Leaders DPHWorkforce Development 250,000 250,000 - - 250,000 - 250,000
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65C-37F134Services for Formally incarcerated and/or undocumented Youth - Maintain career coaching, job placement, work experience and career pathway planning services for young adults, including youth, who are formally incarcerated and/or undocumented.ECNWorkforce Development 100,000 100,000 100,000 100,000 200,000 - 200,000
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66C-38F137Mission and Excelsior workforce training and support - Mission and Excelsior based workforce and job training services and the support for a Latina owned promotora cooperative.ECNWorkforce Development 100,000 100,000 100,000 100,000 200,000 - 200,000
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67C-58M213Stipends to attend a beauty academy - Stipends for participants - 15 spots x 5 weeks x 12 hours per week x 17/hour x 8 cycles ECNWorkforce Development 75,000 75,000 75,000 75,000 150,000 - 150,000
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68C-60M222Inclusion of Young Women of Color in STEM fields - Providing young women of color from historically excluded communities in science with tools and opportunities to excel in STEM fields. ECNWorkforce Development 50,000 50,000 50,000 50,000 100,000 - 100,000
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69C-7A018Expansion of Flexible Pool for Earn and Learn Homeless Adults - Flexible Pool for Earn and Learn for 200 homeless adultsOEWDWorkforce Development 150,000 150,000 150,000 150,000 300,000 - 300,000
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70C-51M170Youth Apprentice Program/Arts Education Programming - Support youth workforce programming for high school + yay and arts education programmingARTYouth & Education 150,000 150,000 150,000 150,000 300,000 - 300,000
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71C-23D432Trans Youth Case Management w/SFUSD CHF - SFUSDYouth & Education 100,000 100,000 - - 100,000 - 100,000
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72C-33F106Assist Low Income Families with School Enrollment and Support CHF - SFUSDYouth & Education 200,000 200,000 200,000 200,000 400,000 - 400,000
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73C-46M149Gender based violence prevention education in SFUSD - work to 1) return to pre-pandemic capacity for presence in schools amidst staff turnover during COVID and 2) increase capacity to work with student leaders to address student demands following the Fall 2021 walkouts; support for increased coordination and planning capacity and funding to directly pay the wages of student workers/leaders.CHF - SFUSDYouth & Education 75,000 75,000 75,000 75,000 150,000 - 150,000
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74C-62M285Black Student Union led Historically Black College/University Tour - Support for a Black Student Union led Historically Black College and University Tour for 40 SFUSD students who will visit four campuses in spring of '23 and '24; support for capacity building so that staff can better provide college access services and support for Black students in our college preparatory programs; attendance at The College Board's 2023 and 2024 A Dream Deferred Conferences.CHF - SFUSDYouth & Education 50,000 50,000 50,000 50,000 100,000 - 100,000
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75C-78M420Shared Schoolyards - Public access to schoolyards on weekends w/staffingCHF - SFUSDYouth & Education 600,000 600,000 - - 600,000 - 600,000
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76C-91N297Youth and Family Ambassadors for Youth on Probation - Youth and Family Ambassadors; Citywide position to address youth on probation and work with YGCHRCYouth & Education 500,000 500,000 - - 500,000 - 500,000
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77C-32F105Small Group Interventions for English Language LearnersHSAYouth & Education 135,000 135,000 135,000 135,000 270,000 - 270,000
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78C-100R983Sustain Clerk of the Board staffingBOS 209,382 209,382 322,800 322,800 532,182 - 532,182
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79C-98P993Paraeducators one time wage increaseCHF - SFUSD 1,500,000 1,500,000 - 1,500,000 - 1,500,000
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80C-97M987RFP for technical support services for arabic speaking/serving businessesECN 50,000 50,000 50,000 50,000 100,000 - 100,000
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81C-105F872Technical assistance for small businesses in the Latino communityECN 161,833 161,833 - - 161,833 - 161,833
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82C-101A000Senior and Disability Housing subsidiesHSA 300,000 300,000 300,000 300,000 600,000 - 600,000
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83C-103A897Increase the reimbursement rate for childcare food provisionHSA 500,000 500,000 - - 500,000 - 500,000
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84C-96E086Community meeting space support in the MissionMYR 90,000 - #VALUE!#VALUE!
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85C-99M997Case management services for centering black TGNC communities with a history of incarceration.MYR 500,000 500,000 250,000 250,000 750,000 - 750,000
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86C-102A009Subsidies for Black and undocumented families fleeing violence MYR 300,000 300,000 300,000 300,000 600,000 - 600,000
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87C-104M765Earn and Learn pilot for people living in SROsMYR 100,000 100,000 - - 100,000 - 100,000
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RUNNING TOTAL
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#VALUE!C-6A017 - - - - -