Mayor — San Francisco budget FY2020

Adopted budget (FY2020)

$305.4M

Share of city spending

2.5%

Budgeted revenue

$48.3M

Service area

General Administration & Finance

Spending by category — FY2020

Other Support/Care of Persons$171.1M City Grant Program$52.3M Programmatic Projects$47.2M Aid Assistance$18.6M Salaries$9.2M Transfers Out$8.8M Services Of Other Depts$4.2M Debt Service$3.4M

+ 5 smaller categories

Mandatory Fringe Benefits$3.4M Capital Outlay$3.3M Non-Personnel Services$2.8M Overhead and Allocations$2.4M Materials & Supplies$98,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$21.4M

Transfer Adjustment-Source · Revenue−$119.5M

Where this department’s money comes from — FY2020

Transfers In$61.3M IntraFund Transfers In$45.6M Other Revenues$33.6M Expenditure Recovery$12.6M Rents & Concessions$5.0M Unappropriated Fund Balance$3.6M Other Local Taxes$3.1M Intergovernmental: Other$3.0M

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$8.7M

Executed (operating)$8.0M

Deviation−$716,668 (−8.2%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗