Mayor
Department MYR · General Administration & Finance · $7.8M adopted (FY2012)
Adopted budget (FY2012)
$7.8M
Share of city spending
0.1%
Budgeted revenue
$7.8M
Service area
General Administration & Finance
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$6.9M
Transfer Adjustments-Sources · Revenue−$6.9M
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗