Economic & Workforce Development — San Francisco budget FY2022

Adopted budget (FY2022)

$147.6M

Share of city spending

1.1%

Budgeted revenue

$25.6M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2022

City Grant Program$84.2M Programmatic Projects$33.2M Salaries$14.5M Services Of Other Depts$11.9M Mandatory Fringe Benefits$5.9M Non-Personnel Services$2.8M Materials & Supplies$61,654

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$4.9M

Transfer Adjustment-Source · Revenue−$5.6M

Where this department’s money comes from — FY2022

Other Revenues$16.8M Intergovernmental: Federal$6.3M Expenditure Recovery$4.9M Intergovernmental: State$1.4M Transfers In$600,000 Charges for Services$460,000 Business Taxes$350,000 Intergovernmental: Other$291,119 IntraFund Transfers In$58,785

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$1,386,425

Executed (operating)$1,935,091

Deviation$548,666 (+39.6%)

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 ECN, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗