City Planning
Department CPC · General Administration & Finance · $59.0M adopted (FY2022)
Adopted budget (FY2022)
$59.0M
Share of city spending
0.4%
Budgeted revenue
$51.7M
Service area
General Administration & Finance
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$3.0M
Transfer Adjustment-Source · Revenue−$3.0M
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$48.8M
Executed (operating)$44.0M
Deviation−$4.8M (−9.8%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗