City Attorney
Department CAT · General Administration & Finance · $37.5M adopted (FY2024)
Adopted budget (FY2024)
$37.5M
Share of city spending
0.3%
Budgeted revenue
$5.2M
Service area
General Administration & Finance
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$71.3M
Transfer Adjustment-Source · Revenue−$71.3M
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$101.2M
Executed (operating)$107.8M
Deviation$6.5M (+6.5%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗