Mayor — San Francisco budget FY2017

Adopted budget (FY2017)

$147.1M

Share of city spending

1.4%

Budgeted revenue

$147.1M

Service area

General Administration & Finance

Spending by category — FY2017

Other Support & Care Of Persons$70.6M City Grant Programs$35.9M Programmatic Projects$29.2M Debt Service$13.8M Salaries$6.2M Non Personnel Services$3.4M Mandatory Fringe Benefits$2.6M Overhead$1.8M Capital Outlay$1.7M Services of Other Depts$1.7M Materials & Supplies$100,835

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$19.8M

Transfer Adjustments-Sources · Revenue−$19.8M

Where this department’s money comes from — FY2017

Other Financing Sources$38.8M Other Revenues$32.0M Intrafund Transfers In$28.4M GFS$24.0M Unappropriated Fund Balance$20.0M Expenditure Recovery$19.8M Intergovernmental Revenues-Other$2.6M Intergovernmental Revenues-State$1.2M Rents & Concessions$15,000

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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2017)

$147.1M

Share of city spending

1.4%

Budgeted revenue

$147.1M

Service area

General Administration & Finance

Spending by category — FY2017

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$19.8M

Transfer Adjustments-Sources · Revenue−$19.8M

Where this department’s money comes from — FY2017

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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗