City Administrator
Department ADM · General Administration & Finance · $292.0M adopted (FY2013)
Adopted budget (FY2013)
$292.0M
Share of city spending
3.8%
Budgeted revenue
$292.0M
Service area
General Administration & Finance
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$149.3M
Transfer Adjustments-Sources · Revenue−$149.3M
Where this department’s money comes from — FY2013
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$202.3M
Executed (operating)$202.0M
Deviation−$298,373 (−0.1%)
Every comparable year
2019−31.2%
2020−9.5%
2021−9.3%
2022−7.6%
2023−6.3%
2024−3.4%
2025−0.1%
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 ADM, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗