Environment — San Francisco budget FY2024

Adopted budget (FY2024)

$29.5M

Share of city spending

0.2%

Budgeted revenue

$28.0M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2024

Salaries$9.9M Non-Personnel Services$8.1M Services Of Other Depts$7.5M Intrafund Transfers Out$4.2M Mandatory Fringe Benefits$4.0M Overhead and Allocations$1.0M Programmatic Projects$859,935 City Grant Program$683,142 Materials & Supplies$244,896

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$7.0M

Transfer Adjustment-Source · Revenue−$8.5M

Where this department’s money comes from — FY2024

Charges for Services$19.1M Intergovernmental: State$5.5M IntraFund Transfers In$4.2M Expenditure Recovery$2.9M Other Revenues$2.0M Transfers In$1.4M Intergovernmental: Federal$1.0M Unappropriated Fund Balance$393,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$20,412,570

Executed (operating)$17,619,736

Deviation−$2.8M (−13.7%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗