City Planning
Department CPC · General Administration & Finance · $37.9M adopted (FY2015)
Adopted budget (FY2015)
$37.9M
Share of city spending
0.4%
Budgeted revenue
$37.9M
Service area
General Administration & Finance
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$447,135
Transfer Adjustments-Sources · Revenue−$447,135
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗