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← San Francisco · Budget FY2010

PUC Hetch Hetchy

Department HHP · Public Works, Transportation & Commerce · $105.7M adopted (FY2010)

Adopted budget (FY2010)
$105.7M
Share of city spending
1.6%
Budgeted revenue
$105.7M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2010
Non Personnel Services$130.0MCapital Outlay$62.8MIntrafund Transfers Out$58.4MSalaries$21.2MServices of Other Depts$14.7MMandatory Fringe Benefits$7.6MFacilities Maintenance$3.6MMaterials & Supplies$2.3MDebt Service$421,668
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$195.3M
Transfer Adjustments-Sources · Revenue−$195.3M
Where this department’s money comes from — FY2010
Charges for Services$90.9MExpenditure Recovery$77.0MIntrafund Transfers In$58.4MOperating Transfers In$36.2MUnappropriated Fund Balance$29.9MOther Revenues$6.1MInterest & Investment Income$2.5M
Source

Adopted budget lines for department HHP, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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