Health Service System
Department HSS · General Administration & Finance · $593,335 adopted (FY2019)
Adopted budget (FY2019)
$593,335
Share of city spending
0.0%
Budgeted revenue
$593,335
Service area
General Administration & Finance
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$11.0M
Transfer Adjustment-Source · Revenue−$11.0M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$11,632,022
Executed (operating)$10,888,017
Deviation−$744,005 (−6.4%)
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department HSS, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗