Board of Supervisors — San Francisco budget FY2024

Adopted budget (FY2024)

$23.4M

Share of city spending

0.2%

Budgeted revenue

$344,150

Service area

General Administration & Finance

Spending by category — FY2024

Salaries$12.9M Non-Personnel Services$5.3M Mandatory Fringe Benefits$4.7M Services Of Other Depts$593,045 Materials & Supplies$176,916

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$161,996

Transfer Adjustment-Source · Revenue−$161,996

Where this department’s money comes from — FY2024

Charges for Services$344,150 Expenditure Recovery$161,996

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$22,220,492

Executed (operating)$22,715,075

Deviation$494,583 (+2.2%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗