Environment — San Francisco budget FY2022

Adopted budget (FY2022)

$19.6M

Share of city spending

0.1%

Budgeted revenue

$18.9M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2022

Salaries$7.7M Services Of Other Depts$5.6M Intrafund Transfers Out$3.8M Mandatory Fringe Benefits$3.8M Non-Personnel Services$3.3M Programmatic Projects$859,935 Overhead and Allocations$480,696 City Grant Program$421,444 Materials & Supplies$240,841

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$6.5M

Transfer Adjustment-Source · Revenue−$7.2M

Where this department’s money comes from — FY2022

Charges for Services$16.3M IntraFund Transfers In$3.8M Expenditure Recovery$2.7M Other Revenues$2.0M Transfers In$749,354 Intergovernmental: State$600,500

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$17,575,772

Executed (operating)$15,469,158

Deviation−$2.1M (−12.0%)

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 ENV, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗