Board of Supervisors — San Francisco budget FY2022

Adopted budget (FY2022)

$20.3M

Share of city spending

0.2%

Budgeted revenue

$280,075

Service area

General Administration & Finance

Spending by category — FY2022

Salaries$11.2M Mandatory Fringe Benefits$4.7M Non-Personnel Services$4.3M Services Of Other Depts$368,241 Materials & Supplies$96,916

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$261,996

Transfer Adjustment-Source · Revenue−$261,996

Where this department’s money comes from — FY2022

Expenditure Recovery$261,996 Charges for Services$237,310 Unappropriated Fund Balance$42,765

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$19,887,366

Executed (operating)$19,514,519

Deviation−$372,847 (−1.9%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗