Controller
Department CON · General Administration & Finance · $22.7M adopted (FY2019)
Adopted budget (FY2019)
$22.7M
Share of city spending
0.2%
Budgeted revenue
$1.6M
Service area
General Administration & Finance
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$55.7M
Transfer Adjustment-Source · Revenue−$55.7M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$28.0M
Executed (operating)$18.4M
Deviation−$9.6M (−34.2%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗