Environment — San Francisco budget FY2021

Adopted budget (FY2021)

$35.9M

Share of city spending

0.3%

Budgeted revenue

$38.1M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2021

Non-Personnel Services$17.8M Salaries$7.2M Intrafund Transfers Out$6.5M Services Of Other Depts$5.4M Mandatory Fringe Benefits$3.9M Overhead and Allocations$2.6M Programmatic Projects$859,935 City Grant Program$568,294 Unappropriated Rev-Designated$494,128 Materials & Supplies$262,437

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$9.6M

Transfer Adjustment-Source · Revenue−$7.4M

Where this department’s money comes from — FY2021

Charges for Services$16.9M Intergovernmental: State$16.0M IntraFund Transfers In$4.3M Unappropriated Fund Balance$3.4M Expenditure Recovery$3.2M Other Revenues$1.8M

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$18,296,156

Executed (operating)$16,127,234

Deviation−$2.2M (−11.9%)

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 ENV, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗