General City Responsibilities — San Francisco budget FY2016

Adopted (FY2016)

$442.2M

Share of city spending

4.6%

Departments

Side

Spending

Departments in this service area — FY2016

General City (unallocated)100.0% of the area$442.2M

What kind of money — FY2016

Intrafund Transfers Out$413.1M Operating Transfers Out$232.5M Debt Service$206.8M Mandatory Fringe Benefits$57.7M Unappropriated Revenue-Designated$49.0M Services of Other Depts$40.2M Unappropriated Revenue Retained$29.8M Transfer Out for Capital Expenditures$25.9M

+ 5 smaller categories

City Grant Programs$25.0M Unappropriated Revenue-Charter Reserves$19.4M Non Personnel Services$11.9M Capital Outlay$2.1M Programmatic Projects$300,000

Negative lines

Transfer Adjustments-Uses−$671.5M

Source

Adopted budget lines for the “General City Responsibilities” service area, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗