Board of Supervisors
Department BOS · General Administration & Finance · $22.0M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$161,996
Transfer Adjustment-Source · Revenue−$161,996
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$21.3M
Executed (operating)$21.5M
Deviation$195,426 (+0.9%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗