Civil Service Commission — San Francisco budget FY2020

Adopted budget (FY2020)

$975,285

Share of city spending

0.0%

Budgeted revenue

Service area

General Administration & Finance

Spending by category — FY2020

Salaries$740,383 Mandatory Fringe Benefits$312,286 Services Of Other Depts$244,265 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 — FY2020

Expenditure Recovery$360,839

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$1,336,124

Executed (operating)$1,159,091

Deviation−$177,033 (−13.2%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗