Controller
Department CON · General Administration & Finance · $11.3M adopted (FY2012)
Adopted budget (FY2012)
$11.3M
Share of city spending
0.2%
Budgeted revenue
$11.3M
Service area
General Administration & Finance
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$26.8M
Transfer Adjustments-Sources · Revenue−$26.8M
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$21,079,177
Executed (operating)$22,661,514
Deviation$1.6M (+7.5%)
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 CON, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗