City Planning
Department CPC · General Administration & Finance · $55.7M adopted (FY2019)
Adopted budget (FY2019)
$55.7M
Share of city spending
0.5%
Budgeted revenue
$48.0M
Service area
General Administration & Finance
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$1.5M
Transfer Adjustment-Source · Revenue−$1.5M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$48.3M
Executed (operating)$43.1M
Deviation−$5.1M (−10.6%)
Every comparable year
2019−10.6%
2020−7.7%
2021−9.8%
2022−9.8%
2023−9.8%
2024−7.3%
2025−3.3%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗