Economic & Workforce Development — San Francisco budget FY2023

Adopted budget (FY2023)

$158.8M

Share of city spending

1.1%

Budgeted revenue

$24.5M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2023

City Grant Program$108.0M Salaries$15.7M Programmatic Projects$14.0M Services Of Other Depts$11.5M Non-Personnel Services$8.7M Mandatory Fringe Benefits$6.0M Materials & Supplies$62,154 Overhead and Allocations$58,020

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$5.2M

Transfer Adjustment-Source · Revenue−$5.8M

Where this department’s money comes from — FY2023

Other Revenues$13.9M Expenditure Recovery$5.2M Intergovernmental: Federal$5.1M Other Local Taxes$2.5M Unappropriated Fund Balance$1.6M Transfers In$600,000 Charges for Services$485,000 Business Taxes$350,000

+ 3 smaller categories

Intergovernmental: Other$291,119 Intergovernmental: State$267,500 IntraFund Transfers In$58,785

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$1.5M

Executed (operating)$1.7M

Deviation$200,512 (+13.7%)

Every comparable year

2019−97.0%

2020−17.2%

2021+3.1%

2022+39.6%

2023+13.7%

2024+12.1%

2025+22.9%

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