Mayor
Department MYR · General Administration & Finance · $6.9M adopted (FY2011)
Adopted budget (FY2011)
$6.9M
Share of city spending
0.1%
Budgeted revenue
$6.9M
Service area
General Administration & Finance
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$7.1M
Transfer Adjustments-Sources · Revenue−$7.1M
Where this department’s money comes from — FY2011
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$17,466,418
Executed (operating)$9,375,694
Deviation−$8.1M (−46.3%)
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 MYR, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗