Law Library — San Francisco budget FY2012

Adopted budget (FY2012)

$751,048

Share of city spending

0.0%

Budgeted revenue

$751,048

Service area

Culture & Recreation

Spending by category — FY2012

Salaries$347,895 Services of Other Depts$235,096 Mandatory Fringe Benefits$150,339 Non Personnel Services$17,275 Materials & Supplies$443

Where this department’s money comes from — FY2012

GFS$751,048

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$1,286,319

Executed (operating)$1,232,497

Deviation−$53,822 (−4.2%)

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 LLB, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2012)

$751,048

Share of city spending

0.0%

Budgeted revenue

$751,048

Service area

Culture & Recreation

Spending by category — FY2012

Salaries$347,895 Services of Other Depts$235,096 Mandatory Fringe Benefits$150,339 Non Personnel Services$17,275 Materials & Supplies$443

Where this department’s money comes from — FY2012

GFS$751,048

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$1,286,319

Executed (operating)$1,232,497

Deviation−$53,822 (−4.2%)

Source

Adopted budget lines for department LLB, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗