Assessor-Recorder
Department ASR · General Administration & Finance · $73.5M adopted (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
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
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$56.2M
Executed (operating)$22.3M
Deviation−$33.9M (−60.2%)
Every comparable year
2019−60.2%
2020+0.1%
2021−0.0%
2022−2.3%
2023−3.1%
2024−4.6%
2025−4.1%
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 ASR, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗