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← San Francisco · Budget FY2017

PUC Hetch Hetchy

Department HHP · Public Works, Transportation & Commerce · $99.4M adopted (FY2017)

Adopted budget (FY2017)
$99.4M
Share of city spending
1.0%
Budgeted revenue
$99.4M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2017
Non Personnel Services$81.0MIntrafund Transfers Out$49.3MUnappropriated Revenue Retained$38.3MSalaries$28.4MServices of Other Depts$22.8MMandatory Fringe Benefits$12.5MFacilities Maintenance$11.7MDebt Service$3.7M
+ 5 smaller categoriesMaterials & Supplies$2.6MProgrammatic Projects$1.2MCapital Outlay$1.1MUnappropriated Revenue-Designated$39,331Operating Transfers Out$31,712
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$151.9M
Allocated Charges · Spending−$1.2M
Transfer Adjustments-Sources · Revenue−$151.9M
Where this department’s money comes from — FY2017
Expenditure Recovery$102.5MIntrafund Transfers In$49.3MCharges for Services$46.5MOperating Transfers In$34.6MUnappropriated Fund Balance$12.8MOther Revenues$3.9MInterest & Investment Income$1.2MRents & Concessions$463,100
Source

Adopted budget lines for department HHP, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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