Civil Service Commission
Department CSC · General Administration & Finance · $1.0M adopted (FY2022)
Adopted budget (FY2022)
$1.0M
Share of city spending
0.0%
Budgeted revenue
$0
Service area
General Administration & Finance
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$360,839
Transfer Adjustment-Source · Revenue−$360,839
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$1.4M
Executed (operating)$1.1M
Deviation−$272,501 (−19.6%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗