City Attorney
Department CAT · General Administration & Finance · $8.7M adopted (FY2013)
Adopted budget (FY2013)
$8.7M
Share of city spending
0.1%
Budgeted revenue
$8.7M
Service area
General Administration & Finance
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$58.9M
Transfer Adjustments-Sources · Revenue−$58.9M
Where this department’s money comes from — FY2013
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$109.8M
Executed (operating)$116.5M
Deviation$6.7M (+6.1%)
Every comparable year
2019−13.0%
2020+4.5%
2021+6.0%
2022+6.7%
2023+5.7%
2024+6.5%
2025+6.1%
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 CAT, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗