General City Responsibilities
Service area · 1 departments · $345.7M adopted (FY2011)
Adopted (FY2011)
$345.7M
Share of city spending
5.2%
Departments
1
Side
Spending
Departments in this service area — FY2011
What kind of money — FY2011
Debt Service$203.9MIntrafund Transfers Out$110.1MOperating Transfers Out$96.2MMandatory Fringe Benefits$53.9MUnappropriated Revenue-Designated$25.0MUnappropriated Revenue Retained$22.7MCapital Outlay$14.5MServices of Other Depts$12.7M
+ 2 smaller categories
Negative lines
Transfer Adjustments-Uses−$206.3M
Source
Adopted budget lines for the “General City Responsibilities” service area, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗