Board of Supervisors — San Francisco budget FY2027

Adopted budget (FY2027)

$25.3M

Share of city spending

0.2%

Budgeted revenue

$638,150

Service area

General Administration & Finance

Spending by category — FY2027

Salaries$14.8M Mandatory Fringe Benefits$5.5M Non-Personnel Services$4.2M Services Of Other Depts$592,574 Materials & Supplies$176,509 Programmatic Projects$145,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$71,996

Transfer Adjustment-Source · Revenue−$71,996

Where this department’s money comes from — FY2027

Charges for Services$638,150 Expenditure Recovery$71,996

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$23,045,515

Executed (operating)$22,751,842

Deviation−$293,673 (−1.3%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗