Health Service System
Department HSS · General Administration & Finance · $633,768 adopted (FY2020)
Adopted budget (FY2020)
$633,768
Share of city spending
0.0%
Budgeted revenue
$633,768
Service area
General Administration & Finance
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$11.5M
Transfer Adjustment-Source · Revenue−$11.5M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$12.1M
Executed (operating)$11.7M
Deviation−$376,817 (−3.1%)
Every comparable year
2019−6.4%
2020−3.1%
2021−2.9%
2022−4.7%
2023−9.0%
2024−1.6%
2025−4.7%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗