City Attorney — San Francisco budget FY2020

Adopted budget (FY2020)

$29.2M

Share of city spending

0.2%

Budgeted revenue

$4.9M

Service area

General Administration & Finance

Spending by category — FY2020

Salaries$52.4M Mandatory Fringe Benefits$21.2M Non-Personnel Services$13.3M Services Of Other Depts$4.3M Materials & Supplies$155,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$62.2M

Transfer Adjustment-Source · Revenue−$62.2M

Where this department’s money comes from — FY2020

Expenditure Recovery$62.2M Fines, Forfeiture, & Penalties$4.5M Intergovernmental: Other$400,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$83,725,227

Executed (operating)$87,529,814

Deviation$3.8M (+4.5%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗