City Planning
Department CPC · General Administration & Finance · $53.9M adopted (FY2020)
Adopted budget (FY2020)
$53.9M
Share of city spending
0.4%
Budgeted revenue
$48.3M
Service area
General Administration & Finance
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$1.8M
Transfer Adjustment-Source · Revenue−$1.8M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$45.8M
Executed (operating)$42.2M
Deviation−$3.5M (−7.7%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗