General City (unallocated) — San Francisco budget FY2022

Adopted budget (FY2022)

$636.3M

Share of city spending

4.8%

Budgeted revenue

$5.2B

Service area

General City Responsibilities

Spending by category — FY2022

Intrafund Transfers Out$722.8M Debt Service$379.5M Transfers Out$280.5M Mandatory Fringe Benefits$86.9M Unappropriated Rev Retained$55.6M Services Of Other Depts$38.8M City Grant Program$22.4M Non-Personnel Services$20.0M Programmatic Projects$15.0M Capital Outlay$12.0M Unappropriated Rev-Designated$6.1M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1.0B

Transfer Adjustment-Source · Revenue−$780.8M

Where this department’s money comes from — FY2022

Property Taxes$2.5B Business Taxes$992.1M Other Local Taxes$786.4M Unappropriated Fund Balance$777.5M IntraFund Transfers In$722.2M Transfers In$58.5M Intergovernmental: Federal$49.5M Interest & Investment Income$30.0M Charges for Services$23.6M Fines, Forfeiture, & Penalties$21.9M Licenses, Permits,& Franchises$14.3M Other Revenues$8.8M Intergovernmental: State$4.6M

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$594,515,026

Executed (operating)$1,094,386,558

Deviation$499.9M (+84.1%)

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).

This deviation is a perimeter artifact. GEN is the citywide unallocated bucket, not an operating department: items budgeted here are often spent from line departments, so large deviations (for example +73% in FY2024) are a perimeter artifact of where money is parked, not overspending.

Source

Adopted budget lines for department GEN, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗