Ethics Commission — San Francisco budget FY2020

Adopted budget (FY2020)

$11.6M

Share of city spending

0.1%

Budgeted revenue

$157,200

Service area

General Administration & Finance

Spending by category — FY2020

City Grant Program$6.8M Salaries$2.9M Mandatory Fringe Benefits$1.2M Services Of Other Depts$310,270 Non-Personnel Services$246,744 Programmatic Projects$81,712 Materials & Supplies$60,708

Where this department’s money comes from — FY2020

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

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$4,569,866

Executed (operating)$3,759,489

Deviation−$810,377 (−17.7%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗