City Planning
Department CPC · General Administration & Finance · $55.7M adopted (FY2024)
Adopted budget (FY2024)
$55.7M
Share of city spending
0.4%
Budgeted revenue
$44.4M
Service area
General Administration & Finance
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$3.0M
Transfer Adjustment-Source · Revenue−$3.0M
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$46.2M
Executed (operating)$42.8M
Deviation−$3.4M (−7.3%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗