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← San Francisco · Budget FY2014

PUC Hetch Hetchy

Department HHP · Public Works, Transportation & Commerce · $101.1M adopted (FY2014)

Adopted budget (FY2014)
$101.1M
Share of city spending
1.2%
Budgeted revenue
$101.1M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2014
Non Personnel Services$66.4MIntrafund Transfers Out$55.0MUnappropriated Revenue Retained$44.7MSalaries$25.3MServices of Other Depts$18.8MMandatory Fringe Benefits$11.8MFacilities Maintenance$9.5MCapital Outlay$3.7MDebt Service$3.2MMaterials & Supplies$2.8MOperating Transfers Out$31,712
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$139.1M
Allocated Charges · Spending−$1.2M
Transfer Adjustments-Sources · Revenue−$139.1M
Where this department’s money comes from — FY2014
Expenditure Recovery$84.0MIntrafund Transfers In$55.0MCharges for Services$40.2MOperating Transfers In$33.3MUnappropriated Fund Balance$20.7MOther Revenues$4.7MInterest & Investment Income$1.9MRents & Concessions$271,000
Source

Adopted budget lines for department HHP, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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