Board of Supervisors — San Francisco budget FY2023

Adopted budget (FY2023)

$22.0M

Share of city spending

0.2%

Budgeted revenue

$311,140

Service area

General Administration & Finance

Spending by category — FY2023

Salaries$12.2M Mandatory Fringe Benefits$4.7M Non-Personnel Services$4.6M Services Of Other Depts$419,318 Materials & Supplies$226,916

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$161,996

Transfer Adjustment-Source · Revenue−$161,996

Where this department’s money comes from — FY2023

Charges for Services$311,140 Expenditure Recovery$161,996

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$21,318,399

Executed (operating)$21,513,825

Deviation$195,426 (+0.9%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗