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)$17.5M
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗