Controller
Department CON · General Administration & Finance · $12.4M adopted (FY2017)
Adopted budget (FY2017)
$12.4M
Share of city spending
0.1%
Budgeted revenue
$12.4M
Service area
General Administration & Finance
Spending by category — FY2017
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$56.8M
Transfer Adjustments-Sources · Revenue−$56.8M
Where this department’s money comes from — FY2017
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$21.1M
Executed (operating)$22.7M
Deviation$1.6M (+7.5%)
Every comparable year
2019−34.2%
2020+4.5%
2021−0.0%
2022+5.0%
2023−6.6%
2024−0.0%
2025+7.5%
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 CON, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗