City Attorney
Department CAT · General Administration & Finance · $29.2M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$62.2M
Transfer Adjustment-Source · Revenue−$62.2M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$83.7M
Executed (operating)$87.5M
Deviation$3.8M (+4.5%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗