Ethics Commission
Department ETH · General Administration & Finance · $4.5M adopted (FY2014)
Adopted budget (FY2014)
$4.5M
Share of city spending
0.1%
Budgeted revenue
$4.5M
Service area
General Administration & Finance
Spending by category — FY2014
Where this department’s money comes from — FY2014
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$6.8M
Executed (operating)$5.9M
Deviation−$818,924 (−12.1%)
Every comparable year
2019−65.1%
2020−17.7%
2021−12.8%
2022−24.4%
2023−20.3%
2024−18.9%
2025−12.1%
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 ETH, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗