Controller — San Francisco budget FY2023

Adopted budget (FY2023)

$13.7M

Share of city spending

0.1%

Budgeted revenue

$1.9M

Service area

General Administration & Finance

Spending by category — FY2023

Salaries$39.4M Mandatory Fringe Benefits$15.0M Non-Personnel Services$14.0M Programmatic Projects$7.4M Services Of Other Depts$5.3M Materials & Supplies$592,158

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$68.0M

Transfer Adjustment-Source · Revenue−$68.0M

Where this department’s money comes from — FY2023

Expenditure Recovery$68.0M Other Revenues$1.0M Intergovernmental: Other$440,000 Charges for Services$440,000 Property Taxes$67,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$20,092,681

Executed (operating)$18,772,997

Deviation−$1.3M (−6.6%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗