Controller
Department CON · General Administration & Finance · $15.1M adopted (FY2024)
Adopted budget (FY2024)
$15.1M
Share of city spending
0.1%
Budgeted revenue
$2.7M
Service area
General Administration & Finance
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$68.9M
Transfer Adjustment-Source · Revenue−$68.9M
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$20.8M
Executed (operating)$20.7M
Deviation−$9,799 (−0.0%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗