Mayor — San Francisco budget 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

Other Support/Care of Persons$90.3M City Grant Program$45.6M 999985$41.4M Salaries$7.4M Services Of Other Depts$3.3M Non-Personnel Services$3.1M Mandatory Fringe Benefits$3.1M Programmatic Projects$3.0M Overhead and Allocations$2.3M Debt Service$1.8M Transfers Out$1.2M Materials & Supplies$118,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$14.0M

Transfer Adjustment-Source · Revenue−$46.8M

Where this department’s money comes from — FY2019

Other Revenues$60.3M IntraFund Transfers In$34.0M Expenditure Recovery$12.8M Rents & Concessions$5.0M Unappropriated Fund Balance$3.3M Intergovernmental: Other$3.0M Other Local Taxes$1.5M

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$49,745,539

Executed (operating)$7,476,770

Deviation−$42.3M (−85.0%)

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) ↗