Controller — San Francisco budget FY2021

Adopted budget (FY2021)

$13.3M

Share of city spending

0.1%

Budgeted revenue

$1.7M

Service area

General Administration & Finance

Spending by category — FY2021

Salaries$32.8M Mandatory Fringe Benefits$15.0M Non-Personnel Services$14.5M Services Of Other Depts$6.3M Programmatic Projects$6.1M Materials & Supplies$338,348

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$61.8M

Transfer Adjustment-Source · Revenue−$61.8M

Where this department’s money comes from — FY2021

Expenditure Recovery$61.8M Other Revenues$1.0M Charges for Services$440,000 Intergovernmental: Other$150,000 Property Taxes$67,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$18,978,511

Executed (operating)$18,971,902

Deviation−$6,609 (−0.0%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗