Board of Supervisors — San Francisco budget FY2021

Adopted budget (FY2021)

$18.4M

Share of city spending

0.1%

Budgeted revenue

$199,795

Service area

General Administration & Finance

Spending by category — FY2021

Salaries$9.9M Mandatory Fringe Benefits$4.5M Non-Personnel Services$3.8M Services Of Other Depts$370,837 Materials & Supplies$96,416

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$161,996

Transfer Adjustment-Source · Revenue−$161,996

Where this department’s money comes from — FY2021

Charges for Services$199,795 Expenditure Recovery$161,996

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$18,265,078

Executed (operating)$17,696,404

Deviation−$568,674 (−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 BOS, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗