Civil Service Commission — San Francisco budget FY2019

Adopted budget (FY2019)

$1.8M

Share of city spending

0.0%

Budgeted revenue

Service area

General Administration & Finance

Spending by category — FY2019

999985$901,233 Salaries$705,074 Mandatory Fringe Benefits$287,618 Services Of Other Depts$230,190 Non-Personnel Services$35,795 Materials & Supplies$3,395

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$360,839

Transfer Adjustment-Source · Revenue−$360,839

Where this department’s money comes from — FY2019

Expenditure Recovery$360,839

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$2,163,305

Executed (operating)$1,175,368

Deviation−$987,937 (−45.7%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗