Board of Appeals
Department BOA · Public Works, Transportation & Commerce · $1.2M adopted (FY2023)
Adopted budget (FY2023)
$1.2M
Share of city spending
0.0%
Budgeted revenue
$1.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2023
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$1,195,116
Executed (operating)$1,211,359
Deviation$16,243 (+1.4%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗