General City Responsibilities — San Francisco budget FY2017

Adopted (FY2017)

$436.4M

Share of city spending

4.3%

Departments

Side

Spending

Departments in this service area — FY2017

General City (unallocated)100.0% of the area$436.4M

What kind of money — FY2017

Intrafund Transfers Out$506.4M Operating Transfers Out$254.0M Debt Service$206.8M Unappropriated Revenue-Designated$74.6M Mandatory Fringe Benefits$61.0M Transfer Out for Capital Expenditures$38.0M Services of Other Depts$36.4M Unappropriated Revenue Retained$27.5M

+ 4 smaller categories

Non Personnel Services$14.4M City Grant Programs$12.4M Capital Outlay$2.6M Programmatic Projects$550,000

Negative lines

Transfer Adjustments-Uses−$798.4M

Source

Adopted budget lines for the “General City Responsibilities” service area, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗