Board of Supervisors
Department BOS · General Administration & Finance · $12.2M adopted (FY2013)
Adopted budget (FY2013)
$12.2M
Share of city spending
0.2%
Budgeted revenue
$12.2M
Service area
General Administration & Finance
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$167,617
Transfer Adjustments-Sources · Revenue−$167,617
Where this department’s money comes from — FY2013
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$23,045,515
Executed (operating)$22,751,842
Deviation−$293,673 (−1.3%)
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 BOS, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗