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CITYANDCOUNTYOFSANFRANCISCO
BUDGETANDAPPROPRIATIONORDINANCE
FileNo.170653 Ordinance156-17
FISCALYEARENDINGJUNE30,2018andFISCALYEARENDINGJUNE30,2019
Edward.deAsisStamp
-
CITY AND COUNTY OF SAN FRANCISCO OFFICE OF THE CONTROLLER
Ben Rosenfield Controller
Todd Rydstrom Deputy Controller
415-554-7500 City Hall 1 Dr. Carlton B. Goodlett Place Room 316 San Francisco CA 94102-4694 FAX 415-554-7466
BUDGET AND APPROPRIATION ORDINANCE
FISCAL YEAR ENDING JUNE 30, 2018 and
FISCAL YEAR ENDING JUNE 30, 2019
The Budget and Appropriation Ordinance and its accompanying schedules are produced by the Controllers Budget Office. Upon approval, this is the document that is the legal authority for the City to spend funds during the fiscal year.
This document contains information on the sources and uses of City funds and selected departments, detailed by department and program. Additional schedules summarize City revenues and expenditures by service area, department, and fund. Please see the table of contents for a complete list of the information contained in this document.
Copies of this document are distributed to City libraries and posted on the City Controllers website (http://www.sfcontroller.org). They may also be viewed at the following City Hall offices:
Mayors Office of Public Policy and Finance 1 Dr. Carlton B. Goodlett Place, Room 288
Controllers Office 1 Dr. Carlton B. Goodlett Place, Room 316
Clerk of the Board of Supervisors 1 Dr. Carlton B. Goodlett Place, Room 244
If you would like additional copies or need further information, please call the Controllers Budget Office at (415) 554-7500.
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2
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Table of Contents
Page
Annual Appropriation Ordinance (Sections 1 & 2) 7Consolidated Schedule of Sources and Uses 9Sources of Funds by Service Area & Department 11Sources of Funds 15Uses of Funds 21Positions by Service Area & Department 27Major Fund Budgetary Recap 31
Appropriation Detail by Department:
ASCI ACADEMY OF SCIENCES 36ADP ADULT PROBATION 38AIR AIRPORT 41ART ARTS COMMISSION 53AAM ASIAN ART MUSEUM 57ASR ASSESSOR / RECORDER 59
BPAB BOARD OF APPEALS 62BOS BOARD OF SUPERVISORS 64DBI BUILDING INSPECTION 66
CCSS CHILD SUPPORT SERVICES 70CFC CHILDREN AND FAMILIES COMMISSION 72CHF CHILDREN, YOUTH & THEIR FAMILIES 74CAT CITY ATTORNEY 79CPC CITY PLANNING 83CSC CIVIL SERVICE 88CON CONTROLLER 90USD COUNTY EDUCATION OFFICE 94
DDPA DEPARTMENT OF POLICE ACCOUNTABILITY 95DAT DISTRICT ATTORNEY 97
EECN ECONOMIC & WORKFORCE DEVELOPMENT 101REG ELECTIONS 105ECD EMERGENCY MANAGEMENT 107ENV ENVIRONMENT 110ETH ETHICS 114
FFAM FINE ARTS MUSEUM 116FIR FIRE DEPARTMENT 119
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4
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Table of Contents
PageGGEN GENERAL CITY RESPONSIBILITY 124UNA GENERAL FUND UNALLOCATED 128ADM GENERAL SERVICES AGENCY - CITY ADMINISTRATOR 130DPW GENERAL SERVICES AGENCY - PUBLIC WORKS 141TIS GENERAL SERVICES AGENCY - TECHNOLOGY 149
HHSS HEALTH SERVICE SYSTEM 154HOM HOMELESSNESS AND SUPPORTIVE HOUSING 156HRD HUMAN RESOURCES 160HRC HUMAN RIGHTS 165DSS HUMAN SERVICES AGENCY 167
JJUV JUVENILE PROBATION 175
LLLB LAW LIBRARY 178
MMYR MAYOR 180MTA MUNICIPAL TRANSPORTATION AGENCY 185
PPOL POLICE 195PRT PORT 201PDR PUBLIC DEFENDER 206DPH PUBLIC HEALTH 208LIB PUBLIC LIBRARY 225PUC PUBLIC UTILITIES 228
RREC RECREATION AND PARK 237RNT RENT ARBITRATION BOARD 248RET RETIREMENT SYSTEM 250
SSHF SHERIFF 252WOM STATUS OF WOMEN 257CRT SUPERIOR COURT 259
TTTX TREASURER / TAX COLLECTOR 261
WWAR WAR MEMORIAL 265
Detail of Reserves 269Administrative Provisions 273Statement of Bond Redemption and Interest 301
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FILE NO. 170653 ORDINANCE NO. 156-17
AN ORDINANCE APPROPRIATING ALL ESTIMATED RECEIPTS
AND ALL ESTIMATED EXPENDITURES FOR THE
CITY AND COUNTY OF SAN FRANCISCO
FOR THE FISCAL YEAR ENDING JUNE 30, 2018
and
THE FISCAL YEAR ENDING JUNE 30, 2019
BE IT ORDAINED BY THE PEOPLE OF THE CITY AND COUNTY OF SAN FRANCISCO
SECTION 1. The amounts of estimated receipts, income, prior-year fund balance, prior-year reserves, de-appropriations, and revenue enumerated herein are hereby appropriated to the funds and departments indicated in this ordinance for the purpose of meeting appropriations herein provided.
SECTION 2. The amounts of proposed expenditures are hereby appropriated to the funds and departments as enumerated herein. Each department for which an expenditure appropriation is herein made is hereby authorized to use, in the manner provided by the law, the amounts so appropriated for the purposes specified in this appropriation ordinance.
7
-
8
-
CONSOLIDATED SCHEDULE OF SOURCES AND USES
9
-
Budg
et Y
ear
2017
-201
8 an
d 20
18-2
019
2017
-201
820
18-2
019
*The
tab
le a
bove
ref
lect
s Fi
scal
Yea
r 20
17-1
8 ap
prop
riatio
ns f
or t
he A
irpor
t Co
mm
issi
on, t
he S
an F
ranc
isco
Pub
lic U
tiliti
es C
omm
issi
on, t
he M
unic
ipal
Tra
nspo
rtat
ion
Agen
cy, t
he C
hild
Sup
port
Ser
vice
s, a
nd t
he P
ort
of S
anFr
anci
sco
that
wer
e pr
evio
usly
app
rove
d or
am
ende
d. F
or F
isca
l Yea
r 20
18-1
9 th
is c
onta
ins
prel
imin
ary
reve
nue
and
cost
est
imat
es f
or t
hese
dep
artm
ents
.
Tota
l Use
s of
Fun
ds5,
147,
557,
828
4,97
1,52
0,17
210
,119
,078
,000
5,31
2,93
1,34
54,
689,
154,
302
10,0
02,0
85,6
47
Faci
litie
s M
aint
enan
ce8,
754,
809
54,9
63,7
7363
,718
,582
8,91
0,89
840
,118
,512
49,0
29,4
10Re
serv
es45
,140
,000
220,
978,
072
266,
118,
072
56,1
38,2
6222
7,77
0,41
128
3,90
8,67
3
Tran
sfer
s Fr
om t
he G
ener
al F
und
1,07
2,54
9,55
8(1
,072
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,558
)0
1,14
6,37
1,18
6(1
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,371
,186
)0
Capi
tal P
roje
cts
104,
175,
918
350,
099,
415
454,
275,
333
87,6
58,1
1517
3,30
8,41
026
0,96
6,52
5
Less
Int
erde
part
men
tal R
ecov
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s(4
31,9
61,7
63)
(477
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)(9
09,3
61,9
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(431
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)(4
94,8
49,9
19)
(926
,417
,939
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et R
egul
ar E
xpen
ditu
res
3,91
6,93
7,54
35,
418,
028,
470
9,33
4,96
6,01
34,
013,
852,
884
5,39
4,32
8,15
59,
408,
181,
039
Regu
lar
Expe
nditu
res:
Gro
ss E
xpen
ditu
res
4,34
8,89
9,30
65,
895,
428,
659
10,2
44,3
27,9
654,
445,
420,
904
5,88
9,17
8,07
410
,334
,598
,978
Tota
l Sou
rces
of
Fund
s5,
147,
557,
828
4,97
1,52
0,17
210
,119
,078
,000
5,31
2,93
1,34
54,
689,
154,
302
10,0
02,0
85,6
47
Use
s of
Fun
dsG
ener
al F
und
Self
Sup
port
ing
Tota
l
Gen
eral
Fun
dSe
lf S
uppo
rtin
gTo
tal
Regu
lar
Reve
nues
4,78
9,25
4,12
14,
936,
655,
071
9,72
5,90
9,19
24,
855,
395,
977
4,76
0,36
5,26
69,
615,
761,
243
Tran
sfer
s In
to t
he G
ener
al F
und
171,
122,
142
(171
,122
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)0
168,
277,
286
(168
,277
,286
)0
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r Ye
ar F
und
Bala
nce
183,
325,
705
189,
760,
243
373,
085,
948
288,
185,
416
94,2
16,3
2238
2,40
1,73
8Pr
ior
Year
Res
erve
s3,
855,
860
16,2
27,0
0020
,082
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1,07
2,66
62,
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000
3,92
2,66
6
Cons
olid
ated
Sch
edul
e of
Sou
rces
and
Use
s (A
dopt
ed B
udge
t)
Con
solid
ated
Sch
edul
e of
Sou
rces
and
Use
sAl
l Fun
ds*
Sour
ces
of F
unds
Gen
eral
Fun
dSe
lf S
uppo
rtin
gTo
tal
G
ener
al F
und
Self
Sup
port
ing
Tota
l
10
-
SOURCES OF FUNDS BY SERVICE AREA AND DEPARTMENT
11
-
Sou
rces
of
Fund
s by
Ser
vice
Are
a an
d D
epar
tmen
t (Ad
opte
d Bu
dget
)Bu
dget
Yea
r 20
17-2
018
and
2018
-201
9
Sour
ces
of F
unds
by
Serv
ice
Are
a an
d D
epar
tmen
t
Fisc
al Y
ear
2017
-201
8Fi
scal
Yea
r 20
18-2
019
Dep
artm
ent
Dep
artm
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l R
even
ue a
nd
Rec
over
ies
Allo
cate
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ener
al
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Sup
port
Tota
l D
epar
tmen
tal
Sour
ces
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artm
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even
ue a
nd
Rec
over
ies
Allo
cate
d G
ener
al
Fund
Sup
port
Tota
l D
epar
tmen
tal
Sour
ces
01:
P
ublic
Pro
tect
ion
ADP
ADU
LT P
ROBA
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,645
,291
16,5
29,3
8335
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,674
19,1
27,2
7917
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36,6
08,7
61CR
TSU
PERI
OR
COU
RT3,
076,
244
31,3
23,9
0934
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,153
3,07
6,05
231
,323
,909
34,3
99,9
61D
ATD
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ICT
ATTO
RNEY
8,99
6,47
053
,864
,539
62,8
61,0
098,
392,
331
55,4
88,8
4863
,881
,179
DPA
DEP
ARTM
ENT
OF
POLI
CE A
CCO
UN
TABI
LITY
8,00
07,
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7,20
0,13
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0,81
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508,
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EMER
GEN
CY M
ANAG
EMEN
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,606
60,4
15,4
7587
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27,3
49,7
8062
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89,6
74,7
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RFI
RE D
EPAR
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T13
5,66
7,36
524
5,89
0,34
538
1,55
7,71
013
7,96
4,75
224
9,06
4,30
738
7,02
9,05
9JU
VJU
VEN
ILE
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BATI
ON
8,36
9,82
433
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41,6
83,9
188,
325,
637
36,1
45,2
5144
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,888
PDR
PUBL
IC D
EFEN
DER
932,
825
35,7
10,6
4436
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987,
220
36,5
06,2
8237
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,502
POL
POLI
CE12
8,30
6,48
045
9,97
0,00
458
8,27
6,48
413
0,44
1,14
746
7,26
6,62
759
7,70
7,77
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FSH
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,044
176,
070,
925
231,
834,
969
56,6
33,5
1518
9,06
0,91
224
5,69
4,42
7
TOTA
L Pu
blic
Pro
tect
ion
387,
201,
149
1,12
0,28
1,45
61,
507,
482,
605
392,
305,
713
1,15
2,16
3,39
51,
544,
469,
108
02:
P
ublic
Wor
ks, T
rans
port
atio
n &
Com
mer
ce
AIR
AIRP
ORT
CO
MM
ISSI
ON
987,
785,
877
098
7,78
5,87
798
1,10
9,21
00
981,
109,
210
DBI
BUIL
DIN
G I
NSP
ECTI
ON
76,5
33,6
990
76,5
33,6
9975
,951
,972
075
,951
,972
DPW
GEN
ERAL
SER
VICE
S AG
ENCY
- P
UBL
IC W
ORK
S23
2,73
0,48
512
2,72
1,52
435
5,45
2,00
916
3,09
3,13
310
8,89
3,52
227
1,98
6,65
5EC
NEC
ON
OM
IC A
ND
WO
RKFO
RCE
DEV
ELO
PMEN
T28
,413
,685
33,9
28,2
7462
,341
,959
26,5
71,2
2133
,765
,588
60,3
36,8
09M
TAM
UN
ICIP
AL T
RAN
SPO
RTAT
ION
AG
ENCY
869,
878,
406
313,
590,
000
1,18
3,46
8,40
681
1,62
6,45
932
9,57
0,00
01,
141,
196,
459
PAB
BOAR
D O
F AP
PEAL
S1,
038,
570
01,
038,
570
1,06
9,98
70
1,06
9,98
7PR
TPO
RT13
3,20
2,02
70
133,
202,
027
106,
602,
999
010
6,60
2,99
9PU
CPU
BLIC
UTI
LITI
ES C
OM
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SIO
N1,
052,
841,
388
01,
052,
841,
388
1,05
8,76
6,62
90
1,05
8,76
6,62
9
TOTA
L Pu
blic
Wor
ks, T
rans
port
atio
n &
Com
mer
ce3,
382,
424,
137
470,
239,
798
3,85
2,66
3,93
53,
224,
791,
610
472,
229,
110
3,69
7,02
0,72
0
03:
H
uman
Wel
fare
& N
eigh
borh
ood
Dev
elop
men
t
CFC
CHIL
DRE
N A
ND
FAM
ILIE
S CO
MM
ISSI
ON
31,8
30,2
640
31,8
30,2
6428
,009
,599
028
,009
,599
CHF
CHIL
DRE
N;
YOU
TH &
TH
EIR
FAM
ILIE
S17
4,01
7,92
239
,835
,807
213,
853,
729
182,
519,
316
38,5
56,0
7922
1,07
5,39
5CS
SCH
ILD
SU
PPO
RT S
ERVI
CES
13,6
62,2
380
13,6
62,2
3813
,678
,050
013
,678
,050
DSS
HU
MAN
SER
VICE
S67
2,09
4,70
424
1,68
8,55
391
3,78
3,25
767
2,35
1,82
325
5,25
5,32
492
7,60
7,14
7EN
VEN
VIRO
NM
ENT
23,0
81,4
380
23,0
81,4
3821
,418
,181
021
,418
,181
HO
MH
OM
ELES
SNES
S AN
D S
UPP
ORT
IVE
HO
USI
NG
84,8
38,7
5616
5,54
5,71
825
0,38
4,47
476
,045
,035
166,
340,
224
242,
385,
259
HRC
HU
MAN
RIG
HTS
CO
MM
ISSI
ON
7,20
04,
292,
400
4,29
9,60
00
4,38
6,12
24,
386,
122
RNT
REN
T AR
BITR
ATIO
N B
OAR
D8,
074,
900
08,
074,
900
8,22
7,64
90
8,22
7,64
9U
SDCO
UN
TY E
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CATI
ON
OFF
ICE
011
6,00
011
6,00
00
116,
000
116,
000
WO
MST
ATU
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F W
OM
EN38
4,90
37,
663,
809
8,04
8,71
238
4,96
37,
407,
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7,79
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5
TOTA
L H
uman
Wel
fare
& N
eigh
borh
ood
Dev
elop
men
t1,
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992,
325
459,
142,
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1,46
7,13
4,61
21,
002,
634,
616
472,
061,
681
1,47
4,69
6,29
7
12
-
Sou
rces
of
Fund
s by
Ser
vice
Are
a an
d D
epar
tmen
t (Ad
opte
d Bu
dget
)Bu
dget
Yea
r 20
17-2
018
and
2018
-201
9
Sour
ces
of F
unds
by
Serv
ice
Are
a an
d D
epar
tmen
t
Fisc
al Y
ear
2017
-201
8Fi
scal
Yea
r 20
18-2
019
Dep
artm
ent
Dep
artm
enta
l R
even
ue a
nd
Rec
over
ies
Allo
cate
d G
ener
al
Fund
Sup
port
Tota
l D
epar
tmen
tal
Sour
ces
Dep
artm
enta
l R
even
ue a
nd
Rec
over
ies
Allo
cate
d G
ener
al
Fund
Sup
port
Tota
l D
epar
tmen
tal
Sour
ces
04:
C
omm
unit
y H
ealt
h
DPH
PUBL
IC H
EALT
H1,
482,
702,
431
715,
478,
756
2,19
8,18
1,18
71,
452,
708,
330
770,
567,
201
2,22
3,27
5,53
1
TOTA
L Co
mm
unity
Hea
lth1,
482,
702,
431
715,
478,
756
2,19
8,18
1,18
71,
452,
708,
330
770,
567,
201
2,22
3,27
5,53
1
05:
C
ultu
re &
Rec
reat
ion
AAM
ASIA
N A
RT M
USE
UM
695,
000
10,2
67,3
9710
,962
,397
695,
000
10,3
52,9
0411
,047
,904
ART
ARTS
CO
MM
ISSI
ON
6,85
0,27
911
,125
,296
17,9
75,5
756,
826,
377
11,0
39,7
7217
,866
,149
FAM
FIN
E AR
TS M
USE
UM
4,82
7,50
017
,444
,124
22,2
71,6
244,
827,
500
18,5
93,9
7023
,421
,470
LIB
PUBL
IC L
IBRA
RY59
,870
,825
77,9
80,0
0013
7,85
0,82
561
,784
,469
79,3
50,0
0014
1,13
4,46
9LL
BLA
W L
IBRA
RY0
1,85
5,75
81,
855,
758
01,
950,
532
1,95
0,53
2RE
CRE
CREA
TIO
N A
ND
PAR
K CO
MM
ISSI
ON
148,
123,
218
73,4
22,1
3522
1,54
5,35
312
0,42
9,44
175
,007
,381
195,
436,
822
SCI
ACAD
EMY
OF
SCIE
NCE
S0
6,46
8,07
86,
468,
078
06,
411,
498
6,41
1,49
8W
ARW
AR M
EMO
RIAL
17,6
35,7
069,
274,
936
26,9
10,6
4222
,508
,502
9,27
2,83
531
,781
,337
TOTA
L Cu
lture
& R
ecre
atio
n23
8,00
2,52
820
7,83
7,72
444
5,84
0,25
221
7,07
1,28
921
1,97
8,89
242
9,05
0,18
1
06:
G
ener
al A
dmin
istr
atio
n &
Fin
ance
ADM
GEN
ERAL
SER
VICE
S AG
ENCY
- C
ITY
ADM
IN32
5,56
3,06
765
,743
,836
391,
306,
903
333,
919,
687
64,5
40,8
4339
8,46
0,53
0AS
RAS
SESS
OR
/ RE
CORD
ER8,
449,
802
30,9
68,4
9939
,418
,301
8,87
6,24
332
,452
,387
41,3
28,6
30BO
SBO
ARD
OF
SUPE
RVIS
ORS
382,
156
15,3
45,6
5115
,727
,807
379,
146
15,2
18,5
6115
,597
,707
CAT
CITY
ATT
ORN
EY65
,532
,566
16,8
22,8
2182
,355
,387
66,2
86,1
6219
,955
,659
86,2
41,8
21CO
NCO
NTR
OLL
ER57
,073
,962
10,2
10,3
2567
,284
,287
54,8
05,0
1210
,638
,351
65,4
43,3
63CP
CCI
TY P
LAN
NIN
G51
,917
,317
2,58
4,04
454
,501
,361
46,2
42,4
334,
056,
055
50,2
98,4
88CS
CCI
VIL
SERV
ICE
COM
MIS
SIO
N36
0,83
988
9,74
31,
250,
582
360,
839
920,
390
1,28
1,22
9ET
HET
HIC
S CO
MM
ISSI
ON
127,
700
4,65
9,80
84,
787,
508
127,
700
4,98
4,14
85,
111,
848
HRD
HU
MAN
RES
OU
RCES
77,5
94,6
8515
,701
,537
93,2
96,2
2278
,822
,355
17,2
53,4
5496
,075
,809
HSS
HEA
LTH
SER
VICE
SYS
TEM
11,5
01,0
95(5
6,84
0)11
,444
,255
11,7
86,8
200
11,7
86,8
20M
YRM
AYO
R93
,747
,249
31,7
44,6
3112
5,49
1,88
085
,120
,770
31,0
28,8
3211
6,14
9,60
2RE
GEL
ECTI
ON
S14
6,82
514
,700
,407
14,8
47,2
3288
2,73
714
,155
,623
15,0
38,3
60RE
TRE
TIRE
MEN
T SY
STEM
97,6
22,8
270
97,6
22,8
2711
3,74
8,18
40
113,
748,
184
TIS
GEN
ERAL
SER
VICE
S AG
ENCY
- T
ECH
NO
LOG
Y11
3,14
4,77
63,
556,
302
116,
701,
078
117,
080,
202
3,53
9,83
212
0,62
0,03
4TT
XTR
EASU
RER/
TAX
COLL
ECTO
R17
,105
,869
23,9
96,3
8641
,102
,255
17,3
33,2
9924
,612
,453
41,9
45,7
52
TOTA
L G
ener
al A
dmin
istr
atio
n &
Fin
ance
920,
270,
735
236,
867,
150
1,15
7,13
7,88
593
5,77
1,58
924
3,35
6,58
81,
179,
128,
177
13
-
Sou
rces
of
Fund
s by
Ser
vice
Are
a an
d D
epar
tmen
t (Ad
opte
d Bu
dget
)Bu
dget
Yea
r 20
17-2
018
and
2018
-201
9
Sour
ces
of F
unds
by
Serv
ice
Are
a an
d D
epar
tmen
t
Fisc
al Y
ear
2017
-201
8Fi
scal
Yea
r 20
18-2
019
Dep
artm
ent
Dep
artm
enta
l R
even
ue a
nd
Rec
over
ies
Allo
cate
d G
ener
al
Fund
Sup
port
Tota
l D
epar
tmen
tal
Sour
ces
Dep
artm
enta
l R
even
ue a
nd
Rec
over
ies
Allo
cate
d G
ener
al
Fund
Sup
port
Tota
l D
epar
tmen
tal
Sour
ces
07:
G
ener
al C
ity
Res
pons
ibili
ties
GEN
GEN
ERAL
CIT
Y RE
SPO
NSI
BILI
TY29
9,85
9,06
41,
002,
410,
126
1,30
2,26
9,19
023
4,71
0,43
01,
034,
161,
207
1,26
8,87
1,63
7U
NA
GEN
ERAL
FU
ND
UN
ALLO
CATE
D4,
212,
257,
297
(4,2
12,2
57,2
97)
04,
356,
518,
074
(4,3
56,5
18,0
74)
0
TOTA
L G
ener
al C
ity R
espo
nsib
ilitie
s4,
512,
116,
361
(3,2
09,8
47,1
71)
1,30
2,26
9,19
04,
591,
228,
504
(3,3
22,3
56,8
67)
1,26
8,87
1,63
7
Less
City
wid
e Tr
ansf
er A
djus
tmen
ts(9
02,5
75,8
14)
(902
,575
,814
)(8
88,3
14,1
65)
(888
,314
,165
)
Less
Int
erde
part
men
tal R
ecov
erie
s(9
09,0
55,8
52)
(909
,055
,852
)(9
26,1
11,8
39)
(926
,111
,839
)
Net
Tot
al S
ourc
es o
f Fu
nds
10,1
19,0
78,0
000
10,1
19,0
78,0
0010
,002
,085
,647
010
,002
,085
,647
**The
tab
le a
bove
ref
lect
s Fi
scal
Yea
r 20
17-1
8 ap
prop
riatio
ns f
or t
he A
irpor
t Co
mm
issi
on, t
he S
an F
ranc
isco
Pub
lic U
tiliti
es C
omm
issi
on, t
he M
unic
ipal
Tra
nspo
rtat
ion
Agen
cy, t
he C
hild
Sup
por
Serv
ices
, and
the
Por
t of
San
Fra
ncis
co t
hat
wer
e pr
evio
usly
app
rove
d or
am
ende
d. F
or F
isca
l Yea
r 20
18-1
9 th
is c
onta
ins
prel
imin
ary
reve
nue
estim
ates
for
the
se d
epar
tmen
ts.
14
-
SOURCES OF FUNDS
15
-
Sources of Funds - General Fund (Adopted Budget) Budget Year 2017-2018 and 2018-2019
GENERAL FUND Sorted by SizeSources of Funds FY 2017-2018 % of Total
Property Taxes 1,557,000,000 30.2%Other Local Taxes 1,112,570,000 21.6%Intergovernmental - State 751,914,790 14.6%Business Taxes 750,820,000 14.6%Intergovernmental - Federal 263,958,576 5.1%Charges for Services 242,816,988 4.7%Other Revenues 39,959,174 0.8%Licenses, Permits & Franchises 29,963,683 0.6%Interest & Investment Income 18,180,000 0.4%Rents & Concessions 14,088,442 0.3%Fines and Forfeitures 4,579,075 0.1%Intergovernmental - Other 3,293,393 0.1%Other Financing Sources 110,000 0.0%Regular Revenues 4,789,254,121 93.0%Transfers into General Fund 171,122,142 3.3%Prior Year Fund Balance 183,325,705 3.6%Prior Year Reserves 3,855,860 0.1%Total Sources 5,147,557,828 100.0%
Sources of Funds - FY 2017-2018General Fund
Property Taxes30.2%
Other Local Taxes21.6%
Intergovernmental -State14.6%
Business Taxes14.6%
Intergovernmental -Federal5.1%
Charges for Services 4.7%
Other Revenues0.8%
Licenses, Permits & Franchises 0.6%
Interest & Investment Income0.4%
Rents & Concessions0.3%
Fines and Forfeitures0.1%
Intergovernmental -Other 0.1%
Other Financing Sources
0.0%
Transfers into General Fund 3.3%
Prior Year Fund Balance
3.6%
Prior Year Reserves0.1%
-
Sources of Funds - General Fund (Adopted Budget) Budget Year 2017-2018 and 2018-2019
GENERAL FUND Sorted by SizeSources of Funds FY 2018-2019 % of Total
Property Taxes 1,620,000,000 30.5%Other Local Taxes 1,098,110,000 20.7%Business Taxes 762,500,000 14.4%Intergovernmental - State 750,545,432 14.1%Intergovernmental - Federal 270,308,839 5.1%Charges for Services 241,536,162 4.5%Other Revenues 40,634,442 0.8%Licenses, Permits & Franchises 30,366,750 0.6%Interest & Investment Income 18,390,000 0.3%Rents & Concessions 14,983,915 0.3%Fines and Forfeitures 4,578,659 0.1%Intergovernmental - Other 3,354,778 0.1%Other Financing Sources 87,000 0.0%Regular Revenues 4,855,395,977 91.4%Transfers into General Fund 168,277,286 3.2%Prior Year Fund Balance 288,185,416 5.4%Prior Year Reserves 1,072,666 0.0%Total Sources 5,312,931,345 100.0%
Sources of Funds - FY 2018-2019General Fund
Property Taxes30.5%
Other Local Taxes20.7%
Business Taxes14.4%
Intergovernmental -State 14.1%
Intergovernmental -Federal5.1%
Charges for Services 4.5%
Other Revenues0.8% Licenses, Permits &
Franchises 0.6%
Interest & Investment Income 0.3%
Rents & Concessions0.3%
Fines and Forfeitures0.1%
Intergovernmental -Other 0.1%
Other Financing Sources
0.0%
Transfers into General Fund
3.2%
Prior Year Fund Balance 5.4%
Prior Year Reserves0.0%
-
Sources of Funds (Adopted Budget) Budget Year 2017-2018 and 2018-2019
ALL FUNDS Sorted by SizeSources of Funds FY 2017-2018 % of Total
Charges for Services 3,027,725,496 29.9%Property Taxes 2,037,723,914 20.1%Other Local Taxes 1,112,570,000 11.0%Intergovernmental - State 962,391,998 9.5%Business Taxes 752,720,000 7.4%Rents & Concessions 623,802,876 6.2%Intergovernmental - Federal 515,539,567 5.1%Other Revenues 368,294,048 3.6%Fines and Forfeitures 125,175,309 1.2%Intergovernmental - Other 98,529,796 1.0%Licenses, Permits & Franchises 62,899,747 0.6%Interest & Investment Income 38,426,441 0.4%Other Financing Sources 110,000 0.0%Regular Revenues 9,725,909,192 96.1%Prior Year Fund Balance 373,085,948 3.7%Prior Year Reserves 20,082,860 0.2%Total Sources 10,119,078,000 100.0%
Sources of Funds - FY 2017-2018All Funds
*The table above reflects Fiscal Year 2017-18 appropriations for the Airport Commission, the San Francisco PublicUtilities Commission, the Municipal Transportation Agency, the Child Support Services, and the Port of San Franciscothat were previously approved or amended.
Charges for Services29.9%
Property Taxes20.1%
Other Local Taxes11.0%
Intergovernmental -State9.5%
Business Taxes7.4%
Rents & Concessions6.2%
Intergovernmental -Federal 5.1%
Other Revenues3.6%
Fines and Forfeitures1.2%
Intergovernmental -Other 1.0%
Licenses, Permits & Franchises 0.6%
Other Financing Sources 0.0%
Interest & Investment Income 0.4%
Prior Year Reserves0.2%
18
Prior Year Fund Balance 3.7%
-
Sources of Funds (Adopted Budget) Budget Year 2017-2018 and 2018-2019
ALL FUNDS Sorted by SizeSources of Funds FY 2018-2019 % of Total
Charges for Services 3,018,951,388 30.2%Property Taxes 2,049,377,436 20.5%Other Local Taxes 1,098,110,000 11.0%Intergovernmental - State 966,714,333 9.7%Business Taxes 764,400,000 7.6%Rents & Concessions 633,046,679 6.3%Intergovernmental - Federal 461,004,779 4.6%Other Revenues 298,095,742 3.0%Fines and Forfeitures 125,411,382 1.3%Intergovernmental - Other 98,619,490 1.0%Licenses, Permits & Franchises 63,308,382 0.6%Interest & Investment Income 38,634,632 0.4%Other Financing Sources 87,000 0.0%Regular Revenues 9,615,761,243 96.1%Prior Year Fund Balance 382,401,738 3.7%Prior Year Reserves 3,922,666 0.2%Total Sources 10,002,085,647 100.0%
Sources of Funds - FY 2018-2019All Funds
*The table above reflects Fiscal Year 2018-19 appropriations for the Airport Commission, the San Francisco PublicUtilities Commission, the Municipal Transportation Agency, the Child Support Services, and the Port of San Franciscocontain preliminary estimates.
Charges for Services30.2%
Property Taxes20.5%
Other Local Taxes11.0%
Intergovernmental -State9.7%
Business Taxes7.6%
Rents & Concessions6.3%
Intergovernmental -Federal 4.6%
Prior Year Fund Balance 3.7%
Other Revenues3.0%
Fines and Forfeitures1.3%
Intergovernmental -Other 1.0%
Licenses, Permits & Franchises 0.6%
Interest & Investment Income 0.4%
Prior Year Reserves 0.2%
Other Financing Sources0.0%
19
-
20
-
USES OF FUNDS
21
-
Uses of Funds - General Fund (Adopted Budget) Budget Year 2017-2018 and 2018-2019
FY 2017-2018 % of FY 2017-2018 % ofType of Use Total TotalPersonnel - Salaries & Wages $1,658,267,335 32.2% $1,619,082,238 31.5%Personnel - Fringe Benefits $679,078,064 13.2% $663,031,351 12.9%Personnel - Subtotal $2,337,345,399 45.4% $2,282,113,589 44.3%Non-Personnel Operating Costs $814,237,938 15.8% $794,997,378 15.4%Aid Assistance $379,035,839 7.4% $379,035,839 7.4%Grants $329,854,865 6.4% $329,854,865 6.4%Transfers from General Fund $1,072,549,558 20.8% $1,072,549,558 20.8%Capital & Equipment $220,217,295 4.3% $220,217,295 4.3%Reserves & Fund Balance $45,140,000 0.9% $45,140,000 0.9%Debt Service $14,894,495 0.3% $14,894,495 0.3%Facilities Maintenance $8,754,809 0.2% $8,754,809 0.2%Services of Other Depts, Recoveries & Ov ($74,472,370) -1.4% $0 0.0%Grand Total $5,147,557,828 100.0% $5,147,557,828 100.0%
Gross Net of Recoveries
Uses of Funds - FY 2017-2018General Fund
Personnel44.3%
Non-Personnel Operating Costs15.4%
Aid Assistance7.4%
Grants6.4%
Transfers from General Fund
20.8%
Capital & Equipment4.3%
Reserves & Fund Balance0.9%
Debt Service0.3%
Facilities Maintenance0.2%
22
-
Uses of Funds - General Fund (Adopted Budget) Budget Year 2017-2018 and 2018-2019
FY 2018-2019 % of FY 2018-2019 % ofType of Use Total TotalPersonnel - Salaries & Wages $1,691,025,703 31.8% $1,654,670,838 31.1%Personnel - Fringe Benefits $727,395,222 13.7% $711,757,166 13.4%Personnel - Subtotal $2,418,420,925 45.5% $2,366,428,004 44.5%Non-Personnel Operating Costs $763,192,034 14.4% $746,784,393 14.1%Aid Assistance $390,014,764 7.3% $390,014,764 7.3%Grants $348,656,042 6.6% $348,656,042 6.6%Transfers from General Fund $226,556,844 4.3% $226,556,844 4.3%Capital & Equipment $1,146,371,186 21.6% $1,146,371,186 21.6%Reserves & Fund Balance $56,138,262 1.1% $56,138,262 1.1%Debt Service $23,070,952 0.4% $23,070,952 0.4%Facilities Maintenance $8,910,898 0.2% $8,910,898 0.2%Services of Other Depts, Recoveries & Ov ($68,400,562) -1.3% $0 0.0%Grand Total $5,312,931,345 100.0% $5,312,931,345 100.0%
Uses of Funds - FY 2018-2019General Fund
Net of RecoveriesGross
Personnel44.5%
Non-Personnel Operating Costs14.1%
Aid Assistance7.3%
Grants6.6%
Transfers from General Fund4.3% Capital & Equipment
21.6%
Reserves & Fund Balance1.1%
Debt Service0.4%
Facilities Maintenance0.2%
23
-
Uses of Funds (Adopted Budget) Budget Year 2017-2018 and 2018-2019
FY 2017-2018 % of FY 2017-2018 % ofType of Use Total TotalPersonnel - Salaries & Wages $3,456,800,600 34.2% $3,334,841,673 33.0%Personnel - Fringe Benefits $1,506,639,742 14.9% $1,453,484,184 14.4%Personnel - Subtotal $4,963,440,342 49.1% $4,788,325,857 47.3%Non-Personnel Operating Costs $2,219,756,383 21.9% $2,141,441,450 21.2%Debt Service $1,154,169,137 11.4% $1,154,169,137 11.4%Capital & Equipment $659,956,034 6.5% $659,956,034 6.5%Grants $653,017,370 6.5% $653,017,370 6.5%Aid Assistance $392,331,498 3.9% $392,331,498 3.9%Reserves & Fund Balance $266,118,072 2.6% $266,118,072 2.6%Facilities Maintenance $63,718,582 0.6% $63,718,582 0.6%Services of Other Depts, Recoveries & Ov ($253,429,418) -2.5% $0 0.0%Grand Total $10,119,078,000 100.0% $10,119,078,000 100.0%Average Per Employee (FTE)Personnel - Salaries & Wages $112,108 69.6%Personnel - Fringe Benefits $48,862 30.4%Personnel - Subtotal $160,970 100.0%
*The table above reflects Fiscal Year 2017-18 appropriations for the Airport Commission, the San Francisco Public UtilitiesCommission, the Municipal Transportation Agency, the Child Support Services, and the Port of San Francisco that were previouslyapproved or amended.
Uses of Funds - FY 2017-2018All Funds
Net of RecoveriesGross
Personnel47.3%
Non-Personnel Operating Costs21.2%
Debt Service11.4%
Capital & Equipment6.5%
Grants6.5%
Aid Assistance3.9%
Reserves & Fund Balance2.6%
Facilities Maintenance0.6%
24
-
Budget Year 2017-2018 and 2018-2019
FY 2018-2019 % of FY 2018-2019 % ofType of Use Total TotalPersonnel - Salaries & Wages $3,534,998,836 35.3% $3,408,707,123 34.1%Personnel - Fringe Benefits $1,610,639,677 16.1% $1,553,097,807 15.5%Personnel - Subtotal $5,145,638,513 51.4% $4,961,804,930 49.6%Non-Personnel Operating Costs $2,162,778,954 21.6% $2,085,511,303 20.9%Debt Service $1,105,240,131 11.1% $1,105,240,131 11.1%Grants $665,412,713 6.7% $665,412,713 6.7%Capital & Equipment $454,037,368 4.5% $454,037,368 4.5%Aid Assistance $397,141,119 4.0% $397,141,119 4.0%Reserves & Fund Balance $283,908,673 2.8% $283,908,673 2.8%Facilities Maintenance $49,029,410 0.5% $49,029,410 0.5%Services of Other Depts, Recoveries & Ov ($261,101,234) -2.6% $0 0.0%Grand Total $10,002,085,647 100.0% $10,002,085,647 100.0%Average Per Employee (FTE)Personnel - Salaries & Wages $114,262 68.7%Personnel - Fringe Benefits $52,061 31.3%Personnel - Subtotal $166,408 100.0%
Uses of Funds - FY 2018-2019All Funds
Net of RecoveriesGross
*The table above reflects Fiscal Year 2018-19 appropriations for the Airport Commission, the San Francisco Public UtilitiesCommission, the Municipal Transportation Agency, the Child Support Services, and the Port of San Francisco that are preliminaryestimates.
Personnel49.6%
Non-Personnel Operating Costs20.9%
Debt Service11.1%
Grants6.7%
Capital & Equipment4.5%
Aid Assistance4.0%
Reserves & Fund Balance2.8%
Facilities Maintenance0.5%
Uses of Funds (Adopted Budget)
25
-
26
-
POSITIONS BY MAJOR SERVICE AREA AND DEPARTMENT
27
-
Funded Positions, Grand Recap by Major Service Area and Department Title (Adopted Budget) Budget Year 2017-2018 and 2018-2019
Funded Positions, Grand Recap by Major Service Area and Department Title*
Department2015-2016
Budget2016-2017
Budget2017-2018Proposed
Change From
2016-2017
2018-2019Proposed
Change From
2017-2018
Service Area: 01 Public Protection
ADULT PROBATION 148.52 146.34 149.08 2.74 150.90 1.82
DEPARTMENT OF POLICE ACCOUNTABILITY 0 0 42.42 42.42 43.22 0.80
DISTRICT ATTORNEY 267.35 273.53 278.14 4.61 275.05 (3.09)
EMERGENCY MANAGEMENT 258.10 251.43 257.22 5.79 257.48 0.26
FIRE DEPARTMENT 1,575.39 1,619.78 1,645.56 25.78 1,645.40 (0.16)
JUVENILE PROBATION 240.95 238.60 232.93 (5.67) 225.68 (7.25)
POLICE 2,870.79 3,013.38 2,971.05 (42.33) 2,958.95 (12.10)
PUBLIC DEFENDER 162.19 170.90 178.64 7.74 176.23 (2.41)
SHERIFF 1,005.76 1,056.16 1,000.53 (55.63) 1,068.49 67.96
TOTAL Public Protection 6,529.05 6,770.12 6,755.57 (14.55) 6,801.40 45.83
Service Area: 02 Public Works, Transportation & Commerce
AIRPORT COMMISSION 1,492.61 1,540.77 1,585.95 45.18 1,592.57 6.62
BOARD OF APPEALS 5.00 5.00 5.00 0 5.00 0
BUILDING INSPECTION 283.15 282.03 275.80 (6.23) 275.62 (0.18)
ECONOMIC AND WORKFORCE DEVELOPMENT 97.94 105.91 104.49 (1.42) 102.51 (1.98)
GENERAL SERVICES AGENCY - PUBLIC WORKS 924.94 981.44 1,026.52 45.08 1,047.20 20.68
MUNICIPAL TRANSPORTATION AGENCY 4,930.78 5,159.98 5,177.90 17.92 5,175.96 (1.94)
PORT 241.29 244.19 245.64 1.45 245.33 (0.31)
PUBLIC UTILITIES COMMISSION 1,633.53 1,636.96 1,648.13 11.17 1,646.98 (1.15)
TOTAL Public Works, Transportation & Commerce 9,609.24 9,956.28 10,069.43 113.15 10,091.17 21.74
Service Area: 03 Human Welfare & Neighborhood Development
CHILD SUPPORT SERVICES 74.87 81.06 79.30 (1.76) 76.40 (2.90)
CHILDREN AND FAMILIES COMMISSION 15.50 14.54 15.00 0.46 15.00 0
CHILDREN; YOUTH & THEIR FAMILIES 41.86 52.19 53.23 1.04 54.97 1.74
ENVIRONMENT 61.07 65.92 66.90 0.98 66.67 (0.23)
HOMELESSNESS AND SUPPORTIVE HOUSING 0 108.91 114.67 5.76 119.30 4.63
HUMAN RIGHTS COMMISSION 11.68 12.15 14.27 2.12 14.22 (0.05)
HUMAN SERVICES 2,045.57 2,067.89 2,099.36 31.47 2,106.88 7.52
RENT ARBITRATION BOARD 31.29 33.96 36.45 2.49 35.17 (1.28)
STATUS OF WOMEN 6.01 6.48 6.47 (0.01) 6.28 (0.19)
TOTAL Human Welfare & Neighborhood Development 2,287.85 2,443.10 2,485.65 42.55 2,494.89 9.24
Service Area: 04 Community Health
PUBLIC HEALTH 6,601.99 6,806.30 6,857.24 50.94 6,859.61 2.37
TOTAL Community Health 6,601.99 6,806.30 6,857.24 50.94 6,859.61 2.37
Service Area: 05 Culture & Recreation
ACADEMY OF SCIENCES 12.37 12.00 12.00 0 12.00 0
ARTS COMMISSION 28.49 30.48 30.28 (0.20) 30.62 0.34
ASIAN ART MUSEUM 57.15 57.14 57.82 0.68 58.31 0.49
FINE ARTS MUSEUM 113.58 108.70 110.80 2.10 112.45 1.65
LAW LIBRARY 3.00 3.00 3.00 0 3.00 0
PUBLIC LIBRARY 662.28 682.99 697.60 14.61 697.84 0.24
RECREATION AND PARK COMMISSION 916.35 935.45 934.24 (1.21) 940.34 6.10
28
-
Funded Positions, Grand Recap by Major Service Area and Department Title (Adopted Budget) Budget Year 2017-2018 and 2018-2019
Funded Positions, Grand Recap by Major Service Area and Department Title*
Department2015-2016
Budget2016-2017
Budget2017-2018Proposed
Change From
2016-2017
2018-2019Proposed
Change From
2017-2018
Service Area: 05 Culture & Recreation
WAR MEMORIAL 64.70 68.46 69.46 1.00 69.95 0.49
TOTAL Culture & Recreation 1,857.92 1,898.22 1,915.20 16.98 1,924.51 9.31
Service Area: 06 General Administration & Finance
ASSESSOR / RECORDER 162.08 171.88 170.25 (1.63) 175.56 5.31
BOARD OF SUPERVISORS 76.84 76.54 75.97 (0.57) 76.14 0.17
CITY ATTORNEY 306.39 306.82 307.41 0.59 308.69 1.28
CITY PLANNING 181.78 213.75 216.85 3.10 217.83 0.98
CIVIL SERVICE COMMISSION 6.02 6.02 6.02 0 6.02 0
CONTROLLER 252.58 263.44 257.11 (6.33) 249.59 (7.52)
ELECTIONS 57.01 47.90 47.50 (0.40) 47.13 (0.37)
ETHICS COMMISSION 18.45 21.39 23.25 1.86 23.45 0.20
GENERAL SERVICES AGENCY - CITY ADMIN 802.64 829.52 845.01 15.49 847.18 2.17
GENERAL SERVICES AGENCY - TECHNOLOGY 220.60 227.80 231.98 4.18 231.57 (0.41)
HEALTH SERVICE SYSTEM 50.80 51.36 50.99 (0.37) 51.37 0.38
HUMAN RESOURCES 152.41 154.88 147.78 (7.10) 157.24 9.46
MAYOR 54.68 56.00 58.01 2.01 57.97 (0.04)
RETIREMENT SYSTEM 105.43 106.51 105.97 (0.54) 107.85 1.88
TREASURER/TAX COLLECTOR 218.81 218.64 207.42 (11.22) 208.56 1.14
TOTAL General Administration & Finance 2,666.52 2,752.45 2,751.52 (0.93) 2,766.15 14.63
Report Grand Total 29,552.57 30,626.47 30,834.61 208.14 30,937.73 103.12
**The table above reflects Fiscal Year 2017-18 funded positions for the Airport Commission, the San Francisco Public Utilities Commission, the MunicipaTransportation Agency, the Child Support Services, and the Port of San Francisco that were previously approved or amended. For Fiscal Year 2018-19 thiscontains preliminary funded position estimates for these departments.
29
-
30
-
MAJOR FUND BUDGETARY RECAP
31
-
Maj
or F
und
Reca
p (A
dopt
ed B
udge
t)Bu
dget
Yea
r 20
17-2
018
and
2018
-201
9
G
ener
al F
und
Spec
ial R
even
ueCa
pita
l Pro
ject
Deb
t Se
rvic
eEn
terp
rise
Inte
rnal
Ser
vice
Oth
er A
genc
y/Tr
ust
Tota
l All
Fund
s
Sou
rces
Prio
r Ye
ar F
und
Bala
nce
- 6/
30/1
7 (e
st.)
183,
326
40
,913
1,10
0
2,
983
140,
100
4,
403
263
37
3,08
6
Prio
r Ye
ar R
eser
ves
3,85
6
1,
508
14,7
19
-
-
-
-
20
,083
Pri
or Y
ear
Sou
rces
187,
182
42,4
21
15,8
19
2,98
3
14
0,10
0
4,
403
263
39
3,16
9
Prop
erty
Tax
es1,
557,
000
201,
533
-
27
9,19
1
-
-
-
2,03
7,72
4
Oth
er L
ocal
Tax
es1,
112,
570
-
-
-
-
-
-
1,11
2,57
0
Busi
ness
Tax
es75
0,82
0
1,90
0
-
-
-
-
-
75
2,72
0
Rent
s &
Con
cess
ions
14,0
88
48
,062
-
-
560,
627
82
3
203
62
3,80
3
Fine
s an
d Fo
rfei
ture
s4,
579
8,94
2
-
15
,312
96,3
43
-
-
12
5,17
5
Inte
rest
& I
nves
tmen
t In
com
e18
,180
1,63
0
-
-
18
,296
-
321
38
,426
Lice
nses
, Per
mits
& F
ranc
hise
s29
,964
11,2
65
-
-
21
,671
-
-
62,9
00
Inte
rgov
ernm
enta
l - S
tate
751,
915
10
8,16
3
-
800
10
1,51
5
-
-
962,
392
Inte
rgov
ernm
enta
l - F
eder
al26
3,95
9
170,
209
55
,000
-
26,3
72
-
-
51
5,54
0
Inte
rgov
ernm
enta
l - O
ther
3,29
3
2,
477
-
-
92,7
17
43
-
98,5
30
Char
ges
for
Serv
ices
242,
817
11
2,04
9
-
-
2,67
2,15
9
70
0
-
3,02
7,72
5
Oth
er R
even
ues
39,9
59
82
,322
6,00
0
-
13
7,94
8
-
102,
065
36
8,29
4
Oth
er F
inan
cing
Sou
rces
110
-
-
-
-
-
-
11
0
Subt
otal
Cu
rren
t Y
ear
Sou
rces
4,78
9,25
4
74
8,55
1
61,0
00
29
5,30
3
3,72
7,64
7
1,
566
102,
589
9,
725,
909
Tran
sfer
s In
171,
122
35
6,51
8
5,10
0
4,
900
936,
753
8,
662
-
1,48
3,05
6
Tota
l Ava
ilabl
e So
urc
es5,
147,
558
1,
147,
491
81
,919
30
3,18
5
4,
804,
500
14
,630
10
2,85
1
11
,602
,134
Use
s
Publ
ic W
orks
, Tra
nspo
rtat
ion
& C
omm
erce
(170
,949
)
(176
,973
)
(58,
180)
-
(3
,126
,187
)
-
-
(3
,532
,289
)
Com
mun
ity H
ealth
(884
,393
)
(110
,181
)
(2,1
00)
(3,8
36)
(1,1
52,6
01)
-
-
(2,1
53,1
11)
Publ
ic P
rote
ctio
n(1
,331
,196
)
(5
1,14
2)
(1,7
30)
-
(87,
832)
-
(5
00)
(1
,472
,400
)
Hum
an W
elfa
re &
Nei
ghbo
rhoo
d D
ev(9
95,2
30)
(3
80,6
52)
(5
,925
)
-
-
-
(1
,859
)
(1
,383
,666
)
Gen
eral
Adm
inis
trat
ion
& F
inan
ce(3
58,5
88)
(1
55,5
36)
-
-
-
(5
,968
)
(3
2,43
9)
(552
,531
)
Gen
eral
City
Res
pons
ibili
ties
(152
,390
)
-
-
(299
,349
)
-
-
-
(451
,739
)
Cultu
re &
Rec
reat
ion
(162
,622
)
(267
,073
)
(8,8
84)
-
-
-
(753
)
(439
,331
)
Subt
otal
Cu
rren
t Y
ear
Use
s(4
,055
,368
)
(1
,141
,556
)
(7
6,81
9)
(303
,185
)
(4,3
66,6
20)
(5,9
68)
(35,
551)
(9
,985
,068
)
Tran
sfer
s O
ut(1
,033
,460
)
(5
,874
)
-
-
(4
34,4
61)
(8
,662
)
(6
00)
(1
,483
,056
)
Tota
l Pro
pose
d U
ses
(5,0
88,8
28)
(1
,147
,430
)
(76,
819)
(3
03,1
85)
(4,8
01,0
81)
(1
4,63
0)
(36,
151)
(1
1,46
8,12
3)
Fun
d B
alan
ce -
6/3
0/18
(es
t.)
58,7
30
61
5,10
0
-
3,
419
-
66,7
01
13
4,01
0
Not
es:
1) T
rans
fers
In
and
Out
sho
wn
gros
s on
thi
s bu
dget
ary
reca
p, w
here
as t
he C
onso
lidat
ed S
umm
ary
of t
he A
AO s
how
s on
ly C
ontr
ibut
ion
Tran
sfer
s gr
oss
and
Ope
ratin
g Tr
ansf
ers
net.
2) T
he t
able
abo
ve c
onta
ins
Fisc
al Y
ear
2017
-18
appr
opria
tions
for
the
Airp
ort
Com
mis
sion
, the
San
Fra
ncis
co P
ublic
Util
ities
Com
mis
sion
, the
Mun
icip
al T
rans
port
atio
n Ag
ency
, the
Chi
ld S
ervi
ces
Supp
ort,
and
the
Por
t of
Sa
n Fr
anci
sco
that
wer
e pr
evio
usly
app
rove
d an
d am
ende
d.
Cit
y an
d C
ount
y of
San
Fra
ncis
coM
ajor
Fun
d B
udge
tary
Rec
apB
udge
t Y
ear
2017
-201
8(in
Tho
usan
ds o
f Dol
lars
)
Gov
ern
men
tal F
un
ds
32
-
Maj
or F
und
Reca
p (A
dopt
ed B
udge
t)Bu
dget
Yea
r 20
17-2
018
and
2018
-201
9
G
ener
al F
und
Spec
ial R
even
ueCa
pita
l Pro
ject
Deb
t Se
rvic
eEn
terp
rise
Inte
rnal
Ser
vice
Oth
er A
genc
y/Tr
ust
Tota
l All
Fund
s
Sou
rces
Prio
r Ye
ar F
und
Bala
nce
- 6/
30/1
8 (e
st.)
288,
185
23
,265
-
-
67,9
27
2,
762
263
38
2,40
2
Prio
r Ye
ar R
eser
ves
1,07
3
-
2,
850
-
-
-
-
3,92
3
Pri
or Y
ear
Sou
rces
289,
258
23,2
65
2,85
0
-
67
,927
2,
762
263
38
6,32
4
Prop
erty
Tax
es1,
620,
000
216,
320
-
21
3,05
7
-
-
-
2,04
9,37
7
Oth
er L
ocal
Tax
es1,
098,
110
-
-
-
-
-
-
1,09
8,11
0
Busi
ness
Tax
es76
2,50
0
1,90
0
-
-
-
-
-
76
4,40
0
Rent
s &
Con
cess
ions
14,9
84
56
,410
-
-
560,
627
82
4
203
63
3,04
7
Fine
s an
d Fo
rfei
ture
s4,
579
9,03
4
-
15
,456
96,3
43
-
-
12
5,41
1
Inte
rest
& I
nves
tmen
t In
com
e18
,390
1,61
9
-
-
18
,296
-
330
38
,635
Lice
nses
, Per
mits
& F
ranc
hise
s30
,367
11,2
71
-
-
21
,671
-
-
63,3
08
Inte
rgov
ernm
enta
l - S
tate
750,
545
11
3,85
4
-
800
10
1,51
5
-
-
966,
714
Inte
rgov
ernm
enta
l - F
eder
al27
0,30
9
165,
386
-
-
25
,310
-
-
461,
005
Inte
rgov
ernm
enta
l - O
ther
3,35
5
2,
505
-
-
92,7
17
43
-
98,6
19
Char
ges
for
Serv
ices
241,
536
11
1,42
3
-
-
2,66
5,29
3
70
0
-
3,01
8,95
1
Oth
er R
even
ues
40,6
34
25
,222
-
-
118,
649
-
11
3,59
1
298,
096
Oth
er F
inan
cing
Sou
rces
87
-
-
-
-
-
-
87
Subt
otal
Cu
rren
t Y
ear
Sou
rces
4,85
5,39
6
71
4,94
3
-
229,
314
3,
700,
419
1,56
7
11
4,12
3
9,61
5,76
1
Tran
sfer
s In
168,
277
36
6,01
9
-
8,56
5
99
0,79
2
11,2
92
-
1,
544,
945
Tota
l Ava
ilabl
e So
urc
es5,
312,
931
1,
104,
228
2,
850
237,
878
4,75
9,13
7
15,6
21
114,
386
11,5
47,0
31
Use
s
Publ
ic W
orks
, Tra
nspo
rtat
ion
& C
omm
erce
(156
,079
)
(159
,579
)
(180
)
-
(3,0
59,5
45)
-
-
(3,3
75,3
83)
Com
mun
ity H
ealth
(875
,974
)
(104
,983
)
-
(3,6
55)
(1,1
91,5
31)
-
-
(2,1
76,1
42)
Publ
ic P
rote
ctio
n(1
,366
,723
)
(4
9,22
3)
(2,6
70)
-
(89,
647)
-
-
(1
,508
,262
)
Hum
an W
elfa
re &
Nei
ghbo
rhoo
d D
ev(1
,017
,189
)
(3
73,5
63)
-
-
-
-
(6
35)
(1
,391
,388
)
Gen
eral
Adm
inis
trat
ion
& F
inan
ce(3
66,4
21)
(1
51,0
14)
-
-
-
(4
,329
)
(3
0,69
1)
(552
,454
)
Gen
eral
City
Res
pons
ibili
ties
(206
,528
)
-
-
(234
,223
)
-
-
-
(440
,752
)
Cultu
re &
Rec
reat
ion
(163
,576
)
(257
,361
)
-
-
-
-
(757
)
(421
,695
)
Subt
otal
Cu
rren
t Y
ear
Use
s(4
,152
,490
)
(1
,095
,723
)
(2
,850
)
(2
37,8
78)
(4
,340
,722
)
(4
,329
)
(3
2,08
3)
(9,8
66,0
75)
Tran
sfer
s O
ut(1
,103
,441
)
(7
,630
)
-
-
(4
21,9
82)
(1
1,29
2)
(600
)
(1,5
44,9
45)
Tota
l Pro
pose
d U
ses
(5,2
55,9
31)
(1
,103
,353
)
(2,8
50)
(2
37,8
78)
(4,7
62,7
04)
(1
5,62
1)
(32,
683)
(1
1,41
1,02
1)
Fun
d B
alan
ce -
6/3
0/19
(es
t.)
57,0
00
87
4
-
-
(3,5
67)
-
81,7
03
13
6,01
0
Not
es:
1) T
rans
fers
In
and
Out
sho
wn
gros
s on
thi
s bu
dget
ary
reca
p, w
here
as t
he C
onso
lidat
ed S
umm
ary
of t
he A
AO s
how
s on
ly C
ontr
ibut
ion
Tran
sfer
s gr
oss
and
Ope
ratin
g Tr
ansf
ers
net.
2) T
he t
able
abo
ve c
onta
ins
Fisc
al Y
ear
2018
-19
prem
ilim
inar
y ap
prop
riatio
ns fo
r th
e Ai
rpor
t Co
mm
issi
on, t
he S
an F
ranc
isco
Pub
lic U
tiliti
es C
omm
issi
on, t
he M
unic
ipal
Tra
nspo
rtat
ion
Agen
cy, t
he C
hild
Ser
vice
s Su
ppor
t,
a
nd t
he P
ort
of S
an F
ranc
isco
.
Cit
y an
d C
ount
y of
San
Fra
ncis
coM
ajor
Fun
d B
udge
tary
Rec
apB
udge
t Y
ear
2018
-201
9(in
Tho
usan
ds o
f Dol
lars
)
Gov
ern
men
tal F
un
ds
33
-
34
-
APPROPRIATION DETAIL
35
-
Dep
artm
ent
Appr
opria
tions
(2
year
) (A
dopt
ed B
udge
t)Bu
dget
Yea
r 20
17-2
018
and
2018
-201
9
Dep
artm
ent:
SC
I :
AC
AD
EMY
OF
SCIE
NC
ES
2016
-201
7O
rigin
alBu
dget
2017
-201
8Ad
opte
dBu
dget
2017
-201
8 vs
2016
-201
7
2018
-201
9Ad
opte
dBu
dget
2018
-201
9 vs
2017
-201
8
Fund
Sum
mar
y1G
AG
FG
ENER
AL F
UN
D6,
174,
566
6,46
8,07
829
3,51
26,
411,
498
(56,
580)
Tota
l Sou
rces
by
Fund
s6,
174,
566
6,46
8,07
829
3,51
26,
411,
498
(56,
580)
Pro
gram
Sum
mar
yEE
HAC
ADEM
Y O
F SC
IEN
CES
6,17
4,56
66,
468,
078
293,
512
6,41
1,49
8(5
6,58
0)
Tota
l Use
s by
Pro
gram
6,17
4,56
66,
468,
078
293,
512
6,41
1,49
8(5
6,58
0)
Cha
ract
er S
umm
ary
001
SALA
RIES
1,28
8,47
21,
317,
028
28,5
561,
351,
342
34,3
1401
3M
AND
ATO
RY F
RIN
GE
BEN
EFIT
S49
7,34
952
6,37
329
,024
556,
160
29,7
8702
1N
ON
PER
SON
NEL
SER
VICE
S2,
687,
136
1,76
4,46
8(9
22,6
68)
1,62
4,46
8(1
40,0
00)
040
MAT
ERIA
LS &
SU
PPLI
ES24
3,60
0
(243
,600
)
06
0CA
PITA
L O
UTL
AY85
5,43
81,
064,
250
208,
812
955,
879
(108
,371
)06
FFA
CILI
TIES
MAI
NTE
NAN
CE24
9,60
626
2,08
612
,480
275,
190
13,1
0408
1SE
RVIC
ES O
F O
THER
DEP
TS35
2,96
51,
533,
873
1,18
0,90
81,
648,
459
114,
586
Tota
l Use
s by
Cha
ract
er6,
174,
566
6,46
8,07
829
3,51
26,
411,
498
(56,
580)
Sour
ces
of F
unds
Det
ail b
y Su
bobj
ect
GFS
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GEN
ERAL
FU
ND
SU
PPO
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174,
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6,46
8,07
829
3,51
26,
411,
498
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580)
Tota
l Sou
rces
by
Fund
s6,
174,
566
6,46
8,07
829
3,51
26,
411,
498
(56,
580)
(1)
This
fig
ure
repr
esen
ts t
he n
onde
part
men
tal (
city
wid
e) g
ener
al f
und
reve
nues
req
uire
d to
sup
port
the
dep
artm
ent's
ope
ratio
ns.
Use
s of
Fun
ds D
etai
l App
ropr
iati
onO
PER
ATI
NG
:
1G A
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LLED
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SALA
RIES
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21,
317,
028
28,5
561,
351,
342
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AND
ATO
RY F
RIN
GE
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EFIT
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SON
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687,
136
1,76
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00)
040
MAT
ERIA
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ES24
3,60
0
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)
36
-
Dep
artm
ent
Appr
opria
tions
(2
year
) (A
dopt
ed B
udge
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dget
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r 20
17-2
018
and
2018
-201
9
Dep
artm
ent:
SC
I :
AC
AD
EMY
OF
SCIE
NC
ES
2016
-201
7O
rigin
alBu
dget
2017
-201
8Ad
opte
dBu
dget
2017
-201
8 vs
2016
-201
7
2018
-201
9Ad
opte
dBu
dget
2018
-201
9 vs
2017
-201
8
Use
s of
Fun
ds D
etai
l App
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onO
PER
ATI
NG
:
1G A
GF
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OU
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92,4
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2,25
059
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264,
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112,
629
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SERV
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OF
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ER D
EPTS
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1,53
3,87
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908
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911
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6
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-TO
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1G A
GF
AA
A5,
161,
960
5,29
3,99
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445,
308
151,
316
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-TO
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OP
ERA
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G5,
161,
960
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3,99
213
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445,
308
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316
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NU
AL
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CTS
:
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0
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UM
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L RE
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Tota
l Use
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ds6,
174,
566
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498
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37
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Dep
artm
ent
Appr
opria
tions
(2
year
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dopt
ed B
udge
t)Bu
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r 20
17-2
018
and
2018
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9
Dep
artm
ent:
AD
P :
AD
ULT
PR
OB
ATI
ON
2016
-201
7O
rigin
alBu
dget
2017
-201
8Ad
opte
dBu
dget
2017
-201
8 vs
2016
-201
7
2018
-201
9Ad
opte
dBu
dget
2018
-201
9 vs
2017
-201
8
Fund
Sum
mar
y1G
AG
FG
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AL F
UN
D30
,379
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82,8
831,
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TECT
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CIAL
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E FU
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509
3,84
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Tota
l Sou
rces
by
Fund
s34
,019
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74,6
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154,
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36,6
08,7
611,
434,
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Pro
gram
Sum
mar
yAS
HAD
MIN
ISTR
ATIO
N -
AD
ULT
PRO
BATI
ON
5,46
6,71
46,
150,
334
683,
620
6,36
9,62
521
9,29
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BCO
MM
UN
ITY
SERV
ICES
12,7
61,8
1212
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93)
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NE
STO
P RE
EN
TRY
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NG
IN
VEST
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ION
3,57
0,67
83,
649,
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78,5
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233
434,
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ARS
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IGN
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T SE
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OST
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Tota
l Use
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Pro
gram
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7
Cha
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umm
ary
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SALA
RIES
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610,
279
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4,62
701
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AND
ATO
RY F
RIN
GE
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EFIT
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511
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9,17
361
1,66
27,
076,
540
727,
367
021
NO
N P
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NN
EL S
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CES
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9,11
66,
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223
344,
107
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TY G
RAN
T PR
OG
RAM
S2,
608,
195
2,73
6,07
512
7,88
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736,
075
04
0M
ATER
IALS
& S
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LIES
470,
723
460,
724
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99)
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724
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PITA
L O
UTL
AY92
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2,93
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08
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ES O
F O
THER
DEP
TS4,
674,
449
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25)
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4,72
976
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Tota
l Use
s by
Cha
ract
er34
,019
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74,6
741,
154,
767
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08,7
611,
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087
Sour
ces
of F
unds
Det
ail b
y Su
bobj
ect
4493
1FE
DER
AL G
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TS P
ASS-
THRO
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H S
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DER
AL D
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T G
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T77
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095
23,4
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1,09
5
4495
1ST
ATE-
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C FO
RFEI
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S &
SEI
ZURE
S15
9,70
015
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0
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700
48
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L CO
MM
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ITY
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ON
S -
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916
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27,5
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0,00
017
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430,
000
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THER
STA
TE G
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TS &
SU
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TIO
NS
383,
225
521,
297
138,
072
563,
297
42,0
0060
103
DIV
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ON
FEE
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000
6,00
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6,00
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RSEM
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0
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N C
OST
500,
000
650,
000
150,
000
650,
000
38
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Dep
artm
ent
Appr
opria
tions
(2
year
) (A
dopt
ed B
udge
t)Bu
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r 20
17-2
018
and
2018
-201
9
Dep
artm
ent:
AD
P :
AD
ULT
PR
OB
ATI
ON
2016
-201
7O
rigin
alBu
dget
2017
-201
8Ad
opte
dBu
dget
2017
-201
8 vs
2016
-201
7
2018
-201
9Ad
opte
dBu
dget
2018
-201
9 vs
2017
-201
8
Sour
ces
of F
unds
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ail b
y Su
bobj
ect
6011
3IN
VEST
IGAT
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CO
STS
20,0
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DM
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TRAT
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2,
500
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FS (
1)G
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15,9
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627,
258
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81,4
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2,09
9
Tota
l Sou
rces
by
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s34
,019
,907
35,1
74,6
741,
154,
767
36,6
08,7
611,
434,
087
(1)
This
fig
ure
repr
esen
ts t
he n
onde
part
men
tal (
city
wid
e) g
ener
al f
und
reve
nues
req
uire
d to
sup
port
the
dep
artm
ent's
ope
ratio
ns.
Use
s of
Fun
ds D
etai
l App
ropr
iati
onO
PER
ATI
NG
:
1G A
GF
AA
A:
GF-
NO
N-P
RO
JEC
T-C
ON
TRO
LLED
001
SALA
RIES
14,5
17,5
1815
,111
,178
593,
660
15,7
41,5
5563
0,37
701
3M
AND
ATO
RY F
RIN
GE
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S5,
641,
015
6,24
2,79
260
1,77
76,
964,
746
721,
954
021
NO
N P
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NN
EL S
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CES
4,36
9,98
34,
265,
965
(104
,018
)4,
219,
228
(46,
737)
038
CITY
GRA
NT
PRO
GRA
MS
698,
000
1,08
4,00
038
6,00
01,
084,
000
04
0M
ATER
IALS
& S
UPP
LIES
450,
723
440,
724
(9,9
99)
440,
724
06
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PITA
L O
UTL
AY27
,937
(2
7,93
7)
08
1SE
RVIC
ES O
F O
THER
DEP
TS4,
674,
449
4,23
8,22
4(4
36,2
25)
4,31
4,72
976
,505
SUB
-TO
TAL
1G A
GF
AA
A30
,379
,625
31,3
82,8
831,
003,
258
32,7
64,9
821,
382,
099
SUB
-TO
TAL
OP
ERA
TIN
G30
,379
,625
31,3
82,8
831,
003,
258
32,7
64,9
821,
382,
099
CO
NTI
NU
ING
PR
OJE
CTS
:
2S P
PF
AD
P:
AD
ULT
PR
OB
ATI
ON
SP
ECIA
L R
EVEN
UE
FUN
DPA
PCIF
COM
M C
ORR
ECTI
ON
S PE
RF I
NCE
NTI
VE F
D-C
CPIF
2,75
7,56
82,
757,
568
2,
757,
568
SUB
-TO
TAL
2S P
PF
AD
P2,
757,
568
2,75
7,56
8
2,75
7,56
8
2S P
PF
PD
N:
SFP
D-N
AR
C F
OR
F &
ASS
ET S
EIZU
RE
FUN
DPP
CNFF
NAR
C FO
RFEI
TURE
& A
SSET
SEI
ZURE
159,
700
159,
700
15
9,70
0
SUB
-TO
TAL
2S P
PF
PD
N15
9,70
015
9,70
0
159,
700
SUB
-TO
TAL
CO
NTI
NU
ING
PR
OJE
CTS
2,91
7,26
82,
917,
268
2,
917,
268
GR
AN
TS:
2S P
PF
GN
C:
GR
AN
TS;
NO
N-P
RO
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T; C
ON
TIN
UIN
GAP
2STR
PRCS
2N
DST
RIKE
RS E
NH
ANCE
D C
RED
IT E
ARN
ING
82,0
00
(82,
000)
APCR
RRCO
MM
UN
ITY
RECI
DIV
ISM
RED
UCT
ION
GRA
NT
125,
000
(1
25,0
00)
APD
PPP
PRO
UD
PAR
ENTI
NG
PRO
GRA
M11
9,28
5
(119
,285
)
39
-
Dep
artm
ent
Appr
opria
tions
(2
year
) (A
dopt
ed B
udge
t)Bu
dget
Yea
r 20
17-2
018
and
2018
-201
9
Dep
artm
ent:
AD
P :
AD
ULT
PR
OB
ATI
ON
2016
-201
7O
rigin
alBu
dget
2017
-201
8Ad
opte
dBu
dget
2017
-201
8 vs
2016
-201
7
2018
-201
9Ad
opte
dBu
dget
2018
-201
9 vs
2017
-201
8
Use
s of
Fun
ds D
etai
l App
ropr
iati
onG
RA
NTS
:
2S P
PF
GN
C:
GR
AN
TS;
NO
N-P
RO
JEC
T; C
ON
TIN
UIN
GAP
DVE
MD
OM
ESTI
C VI
OLE
NCE
CAL
EM
A10
0,00
010
0,00
0
100,
000
AP
STCP
ADU
LT P
ROB-
CBO
C ST
AND
RDS
&TR
AIN
ING
GRA
NT
56,9
4059
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2,35
759
,297
H
MM
017
LEAD
SF
46
2,00
046
2,00
050
4,00
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,000
MYB
YRN
BYRN
E AN
TI D
RUG
ABU
SE E
NFO
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ENT
162,
119
152,
131
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88)
162,
119
9,98
8M
YFJA
GFE
DER
AL B
YRN
E JU
STIC
E AS
SIST
ANCE
GRA
NT
77,6
7010
1,09
523
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101,
095
SUB
-TO
TAL
2S P
PF
GN
C72
3,01
487
4,52
315
1,50
992
6,51
151
,988
SUB
-TO
TAL
GR
AN
TS72
3,01
487
4,52
315
1,50
992
6,51
151
,988
Tota
l Use
s of
Fun
ds34
,019
,907
35,1
74,6
741,
154,
767
36,6
08,7
611,
434,
087
40
-
Dep
artm
ent
Appr
opria
tions
(2
year
) (A
dopt
ed B
udge
t)Bu
dget
Yea
r 20
17-2
018
and
2018
-201
9
Dep
artm
ent:
AIR
: A
IRP
OR
T C
OM
MIS
SIO
N
2016
-201
7O
rigin
alBu
dget
2017
-201
8Ad
opte
dBu
dget
2017
-201
8 vs
2016