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← San Francisco · Budget FY2013

PUC Hetch Hetchy

Department HHP · Public Works, Transportation & Commerce · $96.9M adopted (FY2013)

Adopted budget (FY2013)
$96.9M
Share of city spending
1.3%
Budgeted revenue
$96.9M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2013
Non Personnel Services$73.4MIntrafund Transfers Out$40.7MUnappropriated Revenue Retained$32.5MSalaries$24.9MServices of Other Depts$19.8MMandatory Fringe Benefits$11.1MFacilities Maintenance$8.2MDebt Service$2.9M
+ 4 smaller categoriesCapital Outlay$2.8MMaterials & Supplies$2.8MUnappropriated Revenue-Designated$317,141Operating Transfers Out$30,889
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$121.3M
Allocated Charges · Spending−$956,648
Transfer Adjustments-Sources · Revenue−$121.3M
Where this department’s money comes from — FY2013
Expenditure Recovery$80.6MIntrafund Transfers In$40.7MCharges for Services$38.6MOperating Transfers In$35.1MUnappropriated Fund Balance$17.0MOther Revenues$4.7MInterest & Investment Income$1.3MRents & Concessions$263,000
Source

Adopted budget lines for department HHP, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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