Civil Service Commission — San Francisco budget FY2024

Adopted budget (FY2024)

$1.1M

Share of city spending

0.0%

Budgeted revenue

Service area

General Administration & Finance

Spending by category — FY2024

Salaries$902,920 Mandatory Fringe Benefits$330,140 Services Of Other Depts$246,359 Non-Personnel Services$28,795 Materials & Supplies$3,395

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$430,839

Transfer Adjustment-Source · Revenue−$430,839

Where this department’s money comes from — FY2024

Expenditure Recovery$430,839

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$1,511,609

Executed (operating)$1,392,759

Deviation−$118,850 (−7.9%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗