Ethics Commission — San Francisco budget FY2016

Adopted budget (FY2016)

$3.9M

Share of city spending

0.0%

Budgeted revenue

$3.9M

Service area

General Administration & Finance

Spending by category — FY2016

Salaries$1.6M City Grant Programs$1.3M Mandatory Fringe Benefits$654,940 Services of Other Depts$171,215 Non Personnel Services$163,744 Materials & Supplies$13,466

Where this department’s money comes from — FY2016

GFS$3.9M Licenses, Permits & Franchises$42,000 Fines, Forfeitures & Penalties$27,000 Charges for Services$1,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$6,759,432

Executed (operating)$5,940,508

Deviation−$818,924 (−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 ETH, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2016)

$3.9M

Share of city spending

0.0%

Budgeted revenue

$3.9M

Service area

General Administration & Finance

Spending by category — FY2016

Salaries$1.6M City Grant Programs$1.3M Mandatory Fringe Benefits$654,940 Services of Other Depts$171,215 Non Personnel Services$163,744 Materials & Supplies$13,466

Where this department’s money comes from — FY2016

GFS$3.9M Licenses, Permits & Franchises$42,000 Fines, Forfeitures & Penalties$27,000 Charges for Services$1,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$6,759,432

Executed (operating)$5,940,508

Deviation−$818,924 (−12.1%)

Source

Adopted budget lines for department ETH, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗