Ethics Commission — San Francisco budget FY2022

Adopted budget (FY2022)

$6.6M

Share of city spending

0.0%

Budgeted revenue

$157,200

Service area

General Administration & Finance

Spending by category — FY2022

Salaries$4.0M Mandatory Fringe Benefits$1.6M Services Of Other Depts$543,941 Non-Personnel Services$272,433 Materials & Supplies$59,508

Where this department’s money comes from — FY2022

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

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$6,551,078

Executed (operating)$4,954,728

Deviation−$1.6M (−24.4%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗