Economic & Workforce Development — San Francisco budget FY2015

Adopted budget (FY2015)

$32.2M

Share of city spending

0.4%

Budgeted revenue

$32.2M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2015

City Grant Programs$17.5M Salaries$9.6M Mandatory Fringe Benefits$4.1M Non Personnel Services$2.3M Services of Other Depts$1.9M Programmatic Projects$741,107 Overhead$574,700 Materials & Supplies$136,285 Operating Transfers Out$11,272

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$4.7M

Transfer Adjustments-Sources · Revenue−$4.7M

Where this department’s money comes from — FY2015

GFS$20.1M Intergovernmental Revenues-Federal$7.0M Expenditure Recovery$4.7M Other Revenues$2.4M Unappropriated Fund Balance$1.6M Operating Transfers In$501,272 Charges for Services$405,000 Business Taxes$65,000 Interest & Investment Income$8,728

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$1,909,910

Executed (operating)$2,346,798

Deviation$436,888 (+22.9%)

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 ECN, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2015)

$32.2M

Share of city spending

0.4%

Budgeted revenue

$32.2M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2015

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$4.7M

Transfer Adjustments-Sources · Revenue−$4.7M

Where this department’s money comes from — FY2015

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$1,909,910

Executed (operating)$2,346,798

Deviation$436,888 (+22.9%)

Source

Adopted budget lines for department ECN, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗