City Attorney — San Francisco budget FY2022

Adopted budget (FY2022)

$32.5M

Share of city spending

0.2%

Budgeted revenue

$5.7M

Service area

General Administration & Finance

Spending by category — FY2022

Salaries$56.6M Mandatory Fringe Benefits$22.6M Non-Personnel Services$15.0M Services Of Other Depts$4.3M Materials & Supplies$139,500

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$66.2M

Transfer Adjustment-Source · Revenue−$66.2M

Where this department’s money comes from — FY2022

Expenditure Recovery$66.2M Fines, Forfeiture, & Penalties$5.3M Intergovernmental: Other$400,000

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$90,685,515

Executed (operating)$96,797,260

Deviation$6.1M (+6.7%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗