Board of Supervisors — San Francisco budget FY2019

Adopted budget (FY2019)

$31.5M

Share of city spending

0.3%

Budgeted revenue

$217,150

Service area

General Administration & Finance

Spending by category — FY2019

999985$15.6M Salaries$8.5M Non-Personnel Services$3.6M Mandatory Fringe Benefits$3.5M Services Of Other Depts$293,484 Materials & Supplies$109,901

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$161,996

Transfer Adjustment-Source · Revenue−$161,996

Where this department’s money comes from — FY2019

Charges for Services$217,150 Expenditure Recovery$161,996

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$31,336,048

Executed (operating)$15,250,425

Deviation−$16.1M (−51.3%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗