Controller — San Francisco budget 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

Salaries$31.4M Non-Personnel Services$13.5M Mandatory Fringe Benefits$12.8M 999985$10.5M Services Of Other Depts$5.9M Programmatic Projects$3.7M Materials & Supplies$407,201

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$55.7M

Transfer Adjustment-Source · Revenue−$55.7M

Where this department’s money comes from — FY2019

Expenditure Recovery$55.7M Other Revenues$1.0M Charges for Services$404,000 Intergovernmental: Other$150,000 Property Taxes$65,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$28,019,321

Executed (operating)$18,433,541

Deviation−$9.6M (−34.2%)

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) ↗