Assessor-Recorder — San Francisco budget FY2022

Adopted budget (FY2022)

$32.6M

Share of city spending

0.2%

Budgeted revenue

$4.4M

Service area

General Administration & Finance

Spending by category — FY2022

Salaries$18.4M Mandatory Fringe Benefits$8.1M Programmatic Projects$5.1M Services Of Other Depts$2.8M Non-Personnel Services$1.6M Materials & Supplies$138,000 Overhead and Allocations$99,502

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.5M

Transfer Adjustment-Source · Revenue−$3.5M

Where this department’s money comes from — FY2022

Charges for Services$3.8M Expenditure Recovery$3.5M Unappropriated Fund Balance$546,768

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$24,614,247

Executed (operating)$24,057,329

Deviation−$556,918 (−2.3%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗