Civil Service Commission — San Francisco budget FY2025

Adopted budget (FY2025)

$1.1M

Share of city spending

0.0%

Budgeted revenue

Service area

General Administration & Finance

Spending by category — FY2025

Salaries$918,248 Mandatory Fringe Benefits$336,210 Services Of Other Depts$242,144 Non-Personnel Services$25,000 Materials & Supplies$3,055

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$430,839

Transfer Adjustment-Source · Revenue−$430,839

Where this department’s money comes from — FY2025

Expenditure Recovery$430,839

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$1,524,657

Executed (operating)$1,456,209

Deviation−$68,448 (−4.5%)

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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗