City Planning — San Francisco budget FY2011

Adopted budget (FY2011)

$21.9M

Share of city spending

0.3%

Budgeted revenue

$21.9M

Service area

General Administration & Finance

Spending by category — FY2011

Salaries$13.0M Mandatory Fringe Benefits$5.2M Services of Other Depts$3.5M Non Personnel Services$1.8M Overhead$214,474 Materials & Supplies$140,008 Capital Outlay$22,280

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$1.9M

Transfer Adjustments-Sources · Revenue−$1.9M

Where this department’s money comes from — FY2011

Charges for Services$17.9M Expenditure Recovery$1.9M General Fund Support$1.4M Intergovernmental Revenues-Federal$1.2M Unappropriated Fund Balance$1.1M Intergovernmental Revenues-State$270,000 Other Revenues$86,100

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$41,544,826

Executed (operating)$40,167,893

Deviation−$1.4M (−3.3%)

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 CPC, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2011)

$21.9M

Share of city spending

0.3%

Budgeted revenue

$21.9M

Service area

General Administration & Finance

Spending by category — FY2011

Salaries$13.0M Mandatory Fringe Benefits$5.2M Services of Other Depts$3.5M Non Personnel Services$1.8M Overhead$214,474 Materials & Supplies$140,008 Capital Outlay$22,280

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$1.9M

Transfer Adjustments-Sources · Revenue−$1.9M

Where this department’s money comes from — FY2011

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$41,544,826

Executed (operating)$40,167,893

Deviation−$1.4M (−3.3%)

Source

Adopted budget lines for department CPC, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗