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← San Francisco · Budget FY2015

PUC Hetch Hetchy

Department HHP · Public Works, Transportation & Commerce · $88.7M adopted (FY2015)

Adopted budget (FY2015)
$88.7M
Share of city spending
1.0%
Budgeted revenue
$88.7M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2015
Non Personnel Services$65.5MIntrafund Transfers Out$40.6MSalaries$26.7MUnappropriated Revenue Retained$23.3MServices of Other Depts$20.3MFacilities Maintenance$16.7MMandatory Fringe Benefits$12.7MUnappropriated Revenue-Designated$7.6M
+ 5 smaller categoriesCapital Outlay$3.6MDebt Service$3.4MMaterials & Supplies$2.9MProgrammatic Projects$122,000Operating Transfers Out$31,712
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$133.6M
Allocated Charges · Spending−$1.2M
Transfer Adjustments-Sources · Revenue−$133.6M
Where this department’s money comes from — FY2015
Expenditure Recovery$93.0MCharges for Services$46.5MIntrafund Transfers In$40.6MOperating Transfers In$36.8MOther Revenues$4.6MInterest & Investment Income$549,742Rents & Concessions$251,865
Source

Adopted budget lines for department HHP, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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