Controller
Department CON · General Administration & Finance · $14.0M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$60.7M
Transfer Adjustment-Source · Revenue−$60.7M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$18.8M
Executed (operating)$19.7M
Deviation$843,290 (+4.5%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗