Environment — San Francisco budget FY2012

Adopted budget (FY2012)

$15.6M

Share of city spending

0.2%

Budgeted revenue

$15.6M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2012

Salaries$4.5M Services of Other Depts$3.6M Non Personnel Services$2.9M Mandatory Fringe Benefits$2.3M Overhead$1.6M City Grant Programs$1.5M Intrafund Transfers Out$1.0M Programmatic Projects$1.0M Materials & Supplies$247,182

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$3.0M

Transfer Adjustments-Sources · Revenue−$3.0M

Where this department’s money comes from — FY2012

Charges for Services$11.2M Other Revenues$3.1M Expenditure Recovery$2.0M Intrafund Transfers In$1.0M Intergovernmental Revenues-State$581,836 Intergovernmental Revenues-Other$390,613 Intergovernmental Revenues-Federal$249,554

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$18,043,467

Executed (operating)$15,093,116

Deviation−$3.0M (−16.4%)

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 ENV, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2012)

$15.6M

Share of city spending

0.2%

Budgeted revenue

$15.6M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2012

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$3.0M

Transfer Adjustments-Sources · Revenue−$3.0M

Where this department’s money comes from — FY2012

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$18,043,467

Executed (operating)$15,093,116

Deviation−$3.0M (−16.4%)

Source

Adopted budget lines for department ENV, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗