Assessor-Recorder — San Francisco budget FY2021

Adopted budget (FY2021)

$35.6M

Share of city spending

0.3%

Budgeted revenue

$4.2M

Service area

General Administration & Finance

Spending by category — FY2021

Salaries$16.8M Programmatic Projects$9.7M Mandatory Fringe Benefits$7.7M Services Of Other Depts$3.0M Non-Personnel Services$1.5M Overhead and Allocations$261,831 Materials & Supplies$142,855

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.5M

Transfer Adjustment-Source · Revenue−$3.5M

Where this department’s money comes from — FY2021

Charges for Services$3.5M Expenditure Recovery$3.5M Unappropriated Fund Balance$634,032

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$23,072,559

Executed (operating)$23,066,530

Deviation−$6,029 (−0.0%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗