Economic & Workforce Development — San Francisco budget FY2024

Adopted budget (FY2024)

$135.9M

Share of city spending

0.9%

Budgeted revenue

$25.5M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2024

City Grant Program$101.0M Salaries$16.9M Programmatic Projects$13.4M Services Of Other Depts$12.1M Non-Personnel Services$8.6M Mandatory Fringe Benefits$5.9M Materials & Supplies$57,485

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$22.2M

Transfer Adjustment-Source · Revenue−$22.8M

Where this department’s money comes from — FY2024

Expenditure Recovery$22.2M Other Revenues$14.1M Intergovernmental: Federal$5.1M Other Local Taxes$2.5M Intergovernmental: State$2.3M Transfers In$600,000 Charges for Services$535,000 Business Taxes$350,000 Rents & Concessions$300,000 Intergovernmental: Other$255,200 IntraFund Transfers In$58,785

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$1,897,327

Executed (operating)$2,127,157

Deviation$229,830 (+12.1%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗