Controller
Department CON · General Administration & Finance · $12.1M adopted (FY2016)
Adopted budget (FY2016)
$12.1M
Share of city spending
0.1%
Budgeted revenue
$12.1M
Service area
General Administration & Finance
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$50.4M
Transfer Adjustments-Sources · Revenue−$50.4M
Where this department’s money comes from — FY2016
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗