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← San Francisco · Budget FY2012

PUC Hetch Hetchy

Department HHP · Public Works, Transportation & Commerce · $122.9M adopted (FY2012)

Adopted budget (FY2012)
$122.9M
Share of city spending
1.8%
Budgeted revenue
$122.9M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2012
Non Personnel Services$135.5MIntrafund Transfers Out$52.9MProgrammatic Projects$38.4MCapital Outlay$36.2MSalaries$23.1MServices of Other Depts$17.5MMandatory Fringe Benefits$10.3MFacilities Maintenance$3.5M
+ 4 smaller categoriesMaterials & Supplies$2.7MOverhead$2.4MDebt Service$1.8MOperating Transfers Out$2,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$201.5M
Transfer Adjustments-Sources · Revenue−$201.5M
Where this department’s money comes from — FY2012
Charges for Services$105.3MExpenditure Recovery$81.0MIntrafund Transfers In$66.9MOperating Transfers In$30.6MUnappropriated Fund Balance$21.2MOther Financing Sources$10.0MOther Revenues$6.7MInterest & Investment Income$2.4M
+ 1 smaller categoriesRents & Concessions$250,000
Source

Adopted budget lines for department HHP, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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