Ethics Commission
Department ETH · General Administration & Finance · $12.8M adopted (FY2019)
Adopted budget (FY2019)
$12.8M
Share of city spending
0.1%
Budgeted revenue
$157,200
Service area
General Administration & Finance
Spending by category — FY2019
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$10.5M
Executed (operating)$3.7M
Deviation−$6.8M (−65.1%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗