Economic & Workforce Development — San Francisco budget FY2020

Adopted budget (FY2020)

$82.1M

Share of city spending

0.7%

Budgeted revenue

$22.4M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2020

City Grant Program$45.5M Salaries$13.0M Services Of Other Depts$10.9M Programmatic Projects$6.5M Mandatory Fringe Benefits$5.5M Non-Personnel Services$5.5M Materials & Supplies$66,117 Transfers Out$11,272

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$4.7M

Transfer Adjustment-Source · Revenue−$5.5M

Where this department’s money comes from — FY2020

Other Revenues$15.9M Intergovernmental: Federal$4.9M Expenditure Recovery$4.7M Transfers In$801,272 Charges for Services$512,390 Intergovernmental: State$500,000 Business Taxes$350,000 Intergovernmental: Other$160,000 Interest & Investment Income$8,728

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$1,167,135

Executed (operating)$966,094

Deviation−$201,041 (−17.2%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗