City Planning — San Francisco budget 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

Salaries$27.2M Mandatory Fringe Benefits$10.8M Services Of Other Depts$9.5M Programmatic Projects$7.7M Non-Personnel Services$2.7M Overhead and Allocations$458,758 Materials & Supplies$371,470

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.0M

Transfer Adjustment-Source · Revenue−$3.0M

Where this department’s money comes from — FY2024

Charges for Services$38.0M Intergovernmental: State$3.9M Expenditure Recovery$3.0M Intergovernmental: Federal$1.1M Intergovernmental: Other$876,000 Other Revenues$475,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$46,186,578

Executed (operating)$42,799,335

Deviation−$3.4M (−7.3%)

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) ↗