Mayor — San Francisco budget FY2016

Adopted budget (FY2016)

$95.6M

Share of city spending

1.0%

Budgeted revenue

$95.6M

Service area

General Administration & Finance

Spending by category — FY2016

City Grant Programs$37.7M Programmatic Projects$35.2M Other Support & Care Of Persons$20.8M Salaries$5.8M Debt Service$3.1M Mandatory Fringe Benefits$2.4M Capital Outlay$2.4M Non Personnel Services$1.8M Overhead$1.6M Services of Other Depts$1.5M Materials & Supplies$53,689

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$16.7M

Transfer Adjustments-Sources · Revenue−$16.7M

Where this department’s money comes from — FY2016

Other Financing Sources$28.1M Intrafund Transfers In$25.6M GFS$21.1M Expenditure Recovery$16.7M Intergovernmental Revenues-Other$10.7M Rents & Concessions$7.5M Intergovernmental Revenues-State$1.1M Unappropriated Fund Balance$1.1M Other Revenues$354,656

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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2016)

$95.6M

Share of city spending

1.0%

Budgeted revenue

$95.6M

Service area

General Administration & Finance

Spending by category — FY2016

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$16.7M

Transfer Adjustments-Sources · Revenue−$16.7M

Where this department’s money comes from — FY2016

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$17,466,418

Executed (operating)$9,375,694

Deviation−$8.1M (−46.3%)

Source

Adopted budget lines for department MYR, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗