Ethics Commission — San Francisco budget FY2021

Adopted budget (FY2021)

$4.7M

Share of city spending

0.0%

Budgeted revenue

$157,200

Service area

General Administration & Finance

Spending by category — FY2021

Salaries$2.8M Mandatory Fringe Benefits$1.2M Services Of Other Depts$419,253 Non-Personnel Services$223,918 Materials & Supplies$23,508

Where this department’s money comes from — FY2021

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

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$4,724,515

Executed (operating)$4,117,561

Deviation−$606,954 (−12.8%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗