City Planning
Department CPC · General Administration & Finance · $27.0M adopted (FY2013)
Adopted budget (FY2013)
$27.0M
Share of city spending
0.4%
Budgeted revenue
$27.0M
Service area
General Administration & Finance
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$1.2M
Transfer Adjustments-Sources · Revenue−$1.2M
Where this department’s money comes from — FY2013
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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗