PUC Hetch Hetchy
Department HHP · Public Works, Transportation & Commerce · $88.7M adopted (FY2016)
Adopted budget (FY2016)
$88.7M
Share of city spending
0.9%
Budgeted revenue
$88.7M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2016
Non Personnel Services$86.6MIntrafund Transfers Out$32.6MSalaries$27.8MServices of Other Depts$20.8MUnappropriated Revenue Retained$17.4MFacilities Maintenance$14.7MMandatory Fringe Benefits$12.1MCapital Outlay$3.5MDebt Service$3.4MMaterials & Supplies$3.0MUnappropriated Revenue-Designated$235,212Programmatic Projects$160,000Operating Transfers Out$31,712
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$132.3M
Allocated Charges · Spending−$1.2M
Transfer Adjustments-Sources · Revenue−$132.3M
Where this department’s money comes from — FY2016
Source
Adopted budget lines for department HHP, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗