Law Library — San Francisco budget FY2019

Adopted budget (FY2019)

$4.3M

Share of city spending

0.0%

Budgeted revenue

—

Service area

Culture & Recreation

Spending by category — FY2019

999985$2.2M Services Of Other Depts$1.5M Salaries$435,139 Mandatory Fringe Benefits$196,296 Materials & Supplies$10,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$4,321,576

Executed (operating)$1,796,293

Deviation−$2.5M (−58.4%)

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 LLB, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗