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BUDGET CENTRAL: FY 2011-12
Advocacy
Policy Papers and Analysis
Budget Justice Coalition: List of unacceptable reductions - 6/28/11
HSN RFP position paper - 4/26/10
HSN Guiding Principes of Budget Reduction Strategies - 2/2/09
Mayor's Office
Mayor's proposed CBO funding and cuts:
Spreadsheet and PDF - 6/8/11
(Note: The PDF is on 11" x 17" paper.)
Mayor's proposed budget
Outcomes of FY11-12 Budget Engagement Process - 5/26/11
Spreadsheet of Department's proposed CBO cuts: These are proposed cuts that the Mayor is considering as of 5/17/11. The Mayor's Office will update the list once the Mayor finalizes his budget decisions.
Mayor's office CBO budget meeting handouts
San Francisco Budget Outlook Fiscal Year 2011-12 - Mayor Edwin M. Lee,
Commission Presidents Meeting, 2/8/11
FY 2010-11 mid-year reductions - 12/28/10
Mayor's budget instructions including mid-year cuts - 12/1/10
"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
Board of Supervisors
Budget balancing plan / restoration list - 7/1/11
Public input opportunities - Budget Committee hearings, Board hearings and District Town Halls
Board's budget calendar
Presentations to the Budget Committee - Handouts
Board's budget website
Board's weekly meetings and agendas
Controller's Office
Adopted FY 2011-12 Budget
FY 2011-12 Revenue Letter - 6/14/11
Controller's Discussion of the Mayor's FY 2010-11 Proposed Budget
FY 2010-11 Nine-Month Budget Status Report - 5/10/11
Three-Year Budget Projection for General Fund Supported Operations: Fiscal Year 2011-12 through FY 2013-14 - Joint Report by the Controller’s Office, Mayor’s Office, and Board of Supervisors’ Budget Analyst, 4/11/11
FY2010-11 Six Month Budget Status Report - 2/9/11
FY 2010-11 First Quarter General Fund Budget Status Report - 10/20/10
Controller's Office Budget and Analysis Division webpage
City Departments
Dept. of Children, Youth and Families
Budget target: $2.8 million general fund reduction and $2.8 million contingency cut.
Note: DCYF proposes to make its reductions as a percentage of last year's addbacks in each service category. A list of the addbacks is posted here, but in some areas, the actual proposed cut will depend on the RFP process.
DCYF presentation to Board Budget Committee - 4/6/11
DCYF violence prevention and intervention funding - 2011 DCYF, DPH and JPD Joint Violence Prevention and Intervention VPI Funding Strategy, 3/15/11
DCYF reductions and FY10-11 addbacks - 2/23/11
DCYF budget presentation - 1/27/11
DCYF budget web page - DCYF posts budget documents here.
Human Services Agency: Dept. of Aging and Adult Services and Dept. of Human Services
Budget target: $9.33 million general fund reduction in DAAS and DHS, including $2.3 million mid-year reduction already implemented in December 2010. Another $9.33 million general fund contingency reduction. Approximately one third of reductions will be allocated to DAAS.
Note: The DHS Commission did not approve the proposed contingency budget reductions.
HSA presentation to Board Budget Committee - 3/23/11
DHS budget memo and related documents - 2/10/11
DAAS budget proposal - 2/9/11
DAAS budget presentation - 1/26/11
DHS budget presentation - 1/26/11
DHS budget memo and spreadsheets - 1/26/11
DAAS budget memo - 1/21/11
DAAS budget spreadsheets - 1/21/11
DAAS budget presentation - 1/18/11
DHS budget presentation - 1/11/11
Dept. of Juvenile Probation
Budget target: $2.4 million general fund reduction and $2.4 million contingency reduction.
Draft letter from the JP Commission to the Mayor: Requesting that the Mayor reject cuts to JPD - 3/9/11
JPD budget presentation - 2/9/11
Dept. of Public Health
Budget target: $34.8 million general fund reduction in DAAS and DHS, including $8.7 million mid-year reduction already implemented in December 2010. Another $34.8 million general fund contingency reduction.
Note: The Health Commission will consider the DPH budget on March 1 (baseline) and March 15 (contingency), 4 pm at 101 Grove St., 3rd Floor.
DPH restorations to CBOs - 7/12/11
DPH contingency budget memo - 4/5/11
DPH baseline budget update memo - 3/15/11
DPH baseline budget memo - 3/1/11
DPH budget web page - DPH posts budget documents here.
DPH Community Programs Stakeholder Engagement Process - 5/15/09
Executive Summary
Full Report
Dept. on the Status of Women
Budget target: About $380,000 baseline and $380,000 contingency.
Notes: (1) The attached documents show a baseline reduction of 15% of all CBO contracts, and a contingency of 28% of all CBO contracts. These figures are for example purposes only, as the department is issuing a new 3-year RFP that will determine which agencies are funded and the amount of funding.
(2) The Commission did not approve the reductions, and hopes to work with the Mayor to avoid cuts.
DOSW budget proposal - 1/26/11
State Budget
FY 2011-12 state budget
Enacted budget
Resources: State budget policy, analysis and advocacy
California Budget Project
Health and Human Services Network of California
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