Assessor-Recorder — San Francisco budget FY2023

Adopted budget (FY2023)

$32.8M

Share of city spending

0.2%

Budgeted revenue

$5.2M

Service area

General Administration & Finance

Spending by category — FY2023

Salaries$20.0M Mandatory Fringe Benefits$8.2M Services Of Other Depts$3.4M Programmatic Projects$1.8M Non-Personnel Services$1.4M Materials & Supplies$256,162 Overhead and Allocations$114,021

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$2.3M

Transfer Adjustment-Source · Revenue−$2.3M

Where this department’s money comes from — FY2023

Charges for Services$4.4M Expenditure Recovery$2.3M Unappropriated Fund Balance$797,933

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$27,637,025

Executed (operating)$26,777,096

Deviation−$859,929 (−3.1%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗