Civil Service Commission — San Francisco budget FY2021

Adopted budget (FY2021)

$925,194

Share of city spending

0.0%

Budgeted revenue

Service area

General Administration & Finance

Spending by category — FY2021

Salaries$684,949 Mandatory Fringe Benefits$309,025 Services Of Other Depts$255,869 Non-Personnel Services$32,795 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 — FY2021

Expenditure Recovery$360,839

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$1,286,033

Executed (operating)$1,044,046

Deviation−$241,987 (−18.8%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗