Ethics Commission — San Francisco budget 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

999985$6.3M Salaries$2.7M City Grant Program$2.1M Mandatory Fringe Benefits$1.1M Non-Personnel Services$240,744 Services Of Other Depts$233,735 Programmatic Projects$81,712 Materials & Supplies$23,508

Where this department’s money comes from — FY2019

Licenses, Permits,& Franchises$92,000 Fines, Forfeiture, & Penalties$62,750 Charges for Services$2,450

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$10,470,067

Executed (operating)$3,651,518

Deviation−$6.8M (−65.1%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗