Environment — San Francisco budget FY2023

Adopted budget (FY2023)

$28.9M

Share of city spending

0.2%

Budgeted revenue

$26.0M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2023

Non-Personnel Services$9.4M Salaries$9.4M Services Of Other Depts$6.1M Mandatory Fringe Benefits$4.0M Intrafund Transfers Out$3.8M Overhead and Allocations$1.1M Programmatic Projects$859,935 City Grant Program$492,121 Materials & Supplies$243,984

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$6.5M

Transfer Adjustment-Source · Revenue−$9.4M

Where this department’s money comes from — FY2023

Charges for Services$17.7M Intergovernmental: State$5.9M IntraFund Transfers In$3.8M Transfers In$2.9M Expenditure Recovery$2.6M Other Revenues$2.3M

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$20,514,763

Executed (operating)$16,692,784

Deviation−$3.8M (−18.6%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗