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← San Francisco · Budget FY2012

Programmatic Projects

Spending type · $145.6M adopted (FY2012)

Adopted (FY2012)
$145.6M
Share of city spending
2.1%
Departments
20
Side
Spending
By department — FY2012
PUC Hetch Hetchy$38.4MPUC Water Department$35.3MPUC Wastewater Enterprise$30.7MPublic Works$19.0MEconomic & Workforce Development$10.0MPublic Health$3.0MCity Administrator$2.5MRecreation & Parks$1.4M
+ 12 smaller departments
Environment$1.0MSheriff$1.0MAssessor-Recorder$846,129Human Resources$742,500Arts Commission$500,000War Memorial & Performing Arts$350,000General City (unallocated)$300,000Treasurer & Tax Collector$243,638Elections$220,000City Planning$164,700Controller$100,000Port$15,912
Source

Adopted budget lines for “Programmatic Projects”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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