Controller — San Francisco budget 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

Salaries$41.2M Non-Personnel Services$16.2M Mandatory Fringe Benefits$15.0M Programmatic Projects$7.3M Services Of Other Depts$3.7M Materials & Supplies$630,011

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$68.9M

Transfer Adjustment-Source · Revenue−$68.9M

Where this department’s money comes from — FY2024

Expenditure Recovery$68.9M Other Revenues$1.0M Unappropriated Fund Balance$857,388 Charges for Services$440,000 Intergovernmental: Other$298,000 Property Taxes$100,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$20,750,373

Executed (operating)$20,740,574

Deviation−$9,799 (−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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗