General City Responsibilities — San Francisco budget FY2015

Adopted (FY2015)

$450.4M

Share of city spending

5.0%

Departments

Side

Spending

Departments in this service area — FY2015

General City (unallocated)100.0% of the area$450.4M

What kind of money — FY2015

Intrafund Transfers Out$287.2M Debt Service$250.8M Operating Transfers Out$205.0M Mandatory Fringe Benefits$60.6M Unappropriated Revenue-Designated$41.1M Unappropriated Revenue Retained$31.4M Services of Other Depts$22.6M Unappropriated Revenue-Charter Reserves$19.1M

+ 4 smaller categories

Non Personnel Services$11.5M City Grant Programs$8.1M Capital Outlay$5.1M Programmatic Projects$100,000

Negative lines

Transfer Adjustments-Uses−$492.2M

Source

Adopted budget lines for the “General City Responsibilities” service area, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗