Controller
Department CON · General Administration & Finance · $11.8M adopted (FY2011)
In fiscal year 2011, San Francisco budgeted $11.8M for Controller, 0.2% of city spending, against $11.8M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2011)
$11.8M
Share of city spending
0.2%
Budgeted revenue
$11.8M
Service area
General Administration & Finance
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$21.3M
Transfer Adjustments-Sources · Revenue−$21.3M
Where this department’s money comes from — FY2011
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$21.1M
Executed (operating)$22.7M
Deviation$1.6M (+7.5%)
Every comparable year
2019−34.2%
2020+4.5%
2021−0.0%
2022+5.0%
2023−6.6%
2024−0.0%
2025+7.5%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department CON, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗