Assessor-Recorder — San Francisco budget FY2019

Adopted budget (FY2019)

$73.5M

Share of city spending

0.7%

Budgeted revenue

$7.1M

Service area

General Administration & Finance

Spending by category — FY2019

999985$33.2M Salaries$16.7M Programmatic Projects$11.9M Mandatory Fringe Benefits$7.1M Non-Personnel Services$4.7M Services Of Other Depts$3.0M Overhead and Allocations$270,379 Materials & Supplies$115,141 Carry-Forward Budgets Only$46,087 Capital Outlay$42,152

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.6M

Unappropriated Rev-Designated · Spending−$46,087

Transfer Adjustment-Source · Revenue−$3.6M

Where this department’s money comes from — FY2019

Charges for Services$4.0M Expenditure Recovery$3.6M Unappropriated Fund Balance$2.4M Intergovernmental: State$750,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$56,210,834

Executed (operating)$22,344,394

Deviation−$33.9M (−60.2%)

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 ASR, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗