City Planning — San Francisco budget 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

Salaries$27.5M Mandatory Fringe Benefits$12.4M Services Of Other Depts$8.5M Programmatic Projects$8.3M Non-Personnel Services$4.0M Overhead and Allocations$689,271 Materials & Supplies$490,495 Unappropriated Rev-Designated$112,760

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.0M

Transfer Adjustment-Source · Revenue−$3.0M

Where this department’s money comes from — FY2022

Charges for Services$44.6M Other Revenues$3.5M Expenditure Recovery$3.0M Intergovernmental: Federal$1.9M Intergovernmental: State$1.2M Intergovernmental: Other$454,797

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$48,756,488

Executed (operating)$43,960,612

Deviation−$4.8M (−9.8%)

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) ↗