Civil Service Commission — San Francisco budget FY2022

Adopted budget (FY2022)

$1.0M

Share of city spending

0.0%

Budgeted revenue

Service area

General Administration & Finance

Spending by category — FY2022

Salaries$766,580 Mandatory Fringe Benefits$322,821 Services Of Other Depts$266,721 Non-Personnel Services$28,795 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 — FY2022

Expenditure Recovery$360,839

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$1,388,312

Executed (operating)$1,115,811

Deviation−$272,501 (−19.6%)

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) ↗