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← San Francisco · Budget FY2011

PUC Hetch Hetchy

Department HHP · Public Works, Transportation & Commerce · $119.1M adopted (FY2011)

Adopted budget (FY2011)
$119.1M
Share of city spending
1.8%
Budgeted revenue
$119.1M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2011
Non Personnel Services$132.2MIntrafund Transfers Out$68.4MProgrammatic Projects$41.0MCapital Outlay$35.9MSalaries$22.3MServices of Other Depts$15.5MMandatory Fringe Benefits$9.1MFacilities Maintenance$3.6M
+ 4 smaller categoriesMaterials & Supplies$2.5MDebt Service$1.5MOperating Transfers Out$184,158City Grant Programs$110,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$213.2M
Transfer Adjustments-Sources · Revenue−$213.2M
Where this department’s money comes from — FY2011
Charges for Services$100.1MExpenditure Recovery$79.5MIntrafund Transfers In$68.4MOperating Transfers In$36.9MUnappropriated Fund Balance$34.6MOther Financing Sources$6.0MOther Revenues$4.9MInterest & Investment Income$1.9M
Source

Adopted budget lines for department HHP, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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