Mayor
Department MYR · General Administration & Finance · $167.2M adopted (FY2025)
Adopted budget (FY2025)
$167.2M
Share of city spending
1.1%
Budgeted revenue
$43.9M
Service area
General Administration & Finance
Spending by category — FY2025
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$40.3M
Transfer Adjustment-Source · Revenue−$38.6M
Interest & Investment Income · Revenue−$1,470
Where this department’s money comes from — FY2025
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$17.5M
Executed (operating)$9.4M
Deviation−$8.1M (−46.3%)
Every comparable year
2019−85.0%
2020−8.2%
2021−12.1%
2022−7.1%
2023−7.6%
2024−27.8%
2025−46.3%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 MYR, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗