Board of Appeals
Department BOA · Public Works, Transportation & Commerce · $1.2M adopted (FY2020)
Adopted budget (FY2020)
$1.2M
Share of city spending
0.0%
Budgeted revenue
$1.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2020
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$1,163,817
Executed (operating)$1,090,323
Deviation−$73,494 (−6.3%)
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department BOA, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗