Environment — San Francisco budget FY2017

Adopted budget (FY2017)

$16.4M

Share of city spending

0.2%

Budgeted revenue

$16.4M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2017

Salaries$6.1M Services of Other Depts$4.5M Mandatory Fringe Benefits$3.0M Non Personnel Services$2.9M Intrafund Transfers Out$2.9M Programmatic Projects$1.2M Materials & Supplies$389,545 City Grant Programs$300,000 Overhead$230,999

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$5.1M

Transfer Adjustments-Sources · Revenue−$5.1M

Where this department’s money comes from — FY2017

Charges for Services$13.6M Intrafund Transfers In$2.9M Other Revenues$2.3M Expenditure Recovery$2.2M Intergovernmental Revenues-State$225,030 Operating Transfers In$164,523 Intergovernmental Revenues-Other$94,767

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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2017)

$16.4M

Share of city spending

0.2%

Budgeted revenue

$16.4M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2017

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$5.1M

Transfer Adjustments-Sources · Revenue−$5.1M

Where this department’s money comes from — FY2017

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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗