Board of Supervisors
Department BOS · General Administration & Finance · $18.1M adopted (FY2020)
Adopted budget (FY2020)
$18.1M
Share of city spending
0.1%
Budgeted revenue
$158,750
Service area
General Administration & Finance
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$161,996
Transfer Adjustment-Source · Revenue−$161,996
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$17.9M
Executed (operating)$16.6M
Deviation−$1.4M (−7.7%)
Every comparable year
2019−51.3%
2020−7.7%
2021−3.1%
2022−1.9%
2023+0.9%
2024+2.2%
2025−1.3%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗