Civil Service Commission
Department CSC · General Administration & Finance · $975,285 adopted (FY2020)
Adopted budget (FY2020)
$975,285
Share of city spending
0.0%
Budgeted revenue
$0
Service area
General Administration & Finance
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$360,839
Transfer Adjustment-Source · Revenue−$360,839
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$1.3M
Executed (operating)$1.2M
Deviation−$177,033 (−13.2%)
Every comparable year
2019−45.7%
2020−13.2%
2021−18.8%
2022−19.6%
2023−11.2%
2024−7.9%
2025−4.5%
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 CSC, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗