General City Responsibilities — San Francisco budget FY2014

Adopted (FY2014)

$415.6M

Share of city spending

5.0%

Departments

Side

Spending

Departments in this service area — FY2014

General City (unallocated)100.0% of the area$415.6M

What kind of money — FY2014

Debt Service$239.0M Intrafund Transfers Out$226.9M Operating Transfers Out$194.4M Mandatory Fringe Benefits$58.2M Unappropriated Revenue-Designated$39.3M Unappropriated Revenue Retained$24.1M Unappropriated Revenue-Charter Reserves$16.0M Services of Other Depts$14.9M

+ 4 smaller categories

Non Personnel Services$12.7M City Grant Programs$6.2M Capital Outlay$4.1M Programmatic Projects$1.3M

Negative lines

Transfer Adjustments-Uses−$421.3M

Source

Adopted budget lines for the “General City Responsibilities” service area, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗