Economic & Workforce Development — San Francisco budget FY2019

Adopted budget (FY2019)

$103.0M

Share of city spending

0.9%

Budgeted revenue

$21.4M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2019

999985$40.4M City Grant Program$27.3M Salaries$12.0M Services Of Other Depts$11.5M Programmatic Projects$9.1M Mandatory Fringe Benefits$4.9M Non-Personnel Services$2.5M Carry-Forward Budgets Only$131,075 Materials & Supplies$68,332 Transfers Out$11,272

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$4.9M

Transfer Adjustment-Source · Revenue−$5.7M

Where this department’s money comes from — FY2019

Other Revenues$15.7M Expenditure Recovery$4.9M Intergovernmental: Federal$4.5M Transfers In$801,272 Charges for Services$528,656 Intergovernmental: State$300,000 Business Taxes$240,000 Intergovernmental: Other$160,000 Interest & Investment Income$8,728

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$41,489,134

Executed (operating)$1,243,369

Deviation−$40.2M (−97.0%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗