City Planning — San Francisco budget FY2023

Adopted budget (FY2023)

$60.8M

Share of city spending

0.4%

Budgeted revenue

$47.6M

Service area

General Administration & Finance

Spending by category — FY2023

Salaries$28.1M Mandatory Fringe Benefits$11.9M Programmatic Projects$10.7M Services Of Other Depts$8.8M Non-Personnel Services$3.5M Materials & Supplies$450,935 Overhead and Allocations$401,241 Unappropriated Rev-Designated$9,989

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.1M

Transfer Adjustment-Source · Revenue−$3.1M

Where this department’s money comes from — FY2023

Charges for Services$42.4M Expenditure Recovery$3.1M Intergovernmental: Federal$2.1M Intergovernmental: State$1.8M Other Revenues$675,000 Intergovernmental: Other$526,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$47,973,887

Executed (operating)$43,257,922

Deviation−$4.7M (−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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗