Controller — San Francisco budget FY2020

Adopted budget (FY2020)

$14.0M

Share of city spending

0.1%

Budgeted revenue

$1.6M

Service area

General Administration & Finance

Spending by category — FY2020

Salaries$32.8M Non-Personnel Services$15.0M Mandatory Fringe Benefits$14.2M Services Of Other Depts$6.6M Programmatic Projects$5.7M Materials & Supplies$318,775

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$60.7M

Transfer Adjustment-Source · Revenue−$60.7M

Where this department’s money comes from — FY2020

Expenditure Recovery$60.7M Other Revenues$1.0M Charges for Services$405,000 Intergovernmental: Other$150,000 Property Taxes$67,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$18,844,779

Executed (operating)$19,688,069

Deviation$843,290 (+4.5%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗