Civil Service Commission
Department CSC · General Administration & Finance · $812,562 adopted (FY2016)
Adopted budget (FY2016)
$812,562
Share of city spending
0.0%
Budgeted revenue
$812,562
Service area
General Administration & Finance
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$360,839
Transfer Adjustments-Sources · Revenue−$360,839
Where this department’s money comes from — FY2016
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$1,524,657
Executed (operating)$1,456,209
Deviation−$68,448 (−4.5%)
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 CSC, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗