Mayor
Department MYR · General Administration & Finance · $188.6M adopted (FY2019)
Adopted budget (FY2019)
$188.6M
Share of city spending
1.7%
Budgeted revenue
$73.1M
Service area
General Administration & Finance
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$14.0M
Transfer Adjustment-Source · Revenue−$46.8M
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$49.7M
Executed (operating)$7.5M
Deviation−$42.3M (−85.0%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗