Ethics Commission — San Francisco budget FY2023

Adopted budget (FY2023)

$7.6M

Share of city spending

0.1%

Budgeted revenue

$157,200

Service area

General Administration & Finance

Spending by category — FY2023

Salaries$4.5M Mandatory Fringe Benefits$1.7M Services Of Other Depts$594,490 City Grant Program$446,860 Non-Personnel Services$292,879 Materials & Supplies$90,320

Where this department’s money comes from — FY2023

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

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$7,139,993

Executed (operating)$5,688,211

Deviation−$1.5M (−20.3%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗