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Programmatic Proj-Bdgt-Cfwd

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $214,623 for programmatic proj-bdgt-cfwd to 5 payees across 4 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 585020

Goods and services bought from outside the City.

$214,623
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

5 payees, 4 departments.

UCSF-SFGH PSYCHIATRY DEPTADP Adult Probation$208,873
A PHILIP RANDOLPH INSTITUTE SFADM GSA - City Administrator$3,547
PARTHEXDT GSA - Technology$1,824
EMART SFDT GSA - Technology$379

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'21

Tallest bar — FY2018: $888,759. Bars are scaled to this category’s own peak year.

Departments in those payments

4 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2019, by amount paid.

FormsSame kind of spending, FY2019$261,286Tire RentSame kind of spending, FY2019$251,126Physical Collections-LIB OnlySame kind of spending, FY2019$244,805Other EventsSame kind of spending, FY2019$213,504Local Field ExpSame kind of spending, FY2019$204,158Who gets paid by San FranciscoEvery vendor payment, by category and department