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← San Francisco · Budget FY2013

General City Responsibilities

Service area · 1 departments · $354.2M adopted (FY2013)

Adopted (FY2013)
$354.2M
Share of city spending
4.7%
Departments
1
Side
Spending
Departments in this service area — FY2013
General City (unallocated)100.0% of the area$354.2M
What kind of money — FY2013
Debt Service$178.2MIntrafund Transfers Out$162.8MOperating Transfers Out$106.5MMandatory Fringe Benefits$62.7MUnappropriated Revenue Retained$24.1MUnappropriated Revenue-Designated$19.8MUnappropriated Revenue-Charter Reserves$17.8MCapital Outlay$14.1M
+ 3 smaller categories
Services of Other Depts$13.8MNon Personnel Services$13.8MCity Grant Programs$10.0M
Negative lines
Transfer Adjustments-Uses−$269.3M
Source

Adopted budget lines for the “General City Responsibilities” service area, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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