Ethics Commission — San Francisco budget FY2024

Adopted budget (FY2024)

$7.5M

Share of city spending

0.1%

Budgeted revenue

$157,200

Service area

General Administration & Finance

Spending by category — FY2024

Salaries$4.5M Mandatory Fringe Benefits$1.6M Services Of Other Depts$666,227 City Grant Program$446,860 Non-Personnel Services$270,160 Materials & Supplies$66,120

Where this department’s money comes from — FY2024

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

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$7,091,012

Executed (operating)$5,748,161

Deviation−$1.3M (−18.9%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗