Mayor — San Francisco budget FY2021

Adopted budget (FY2021)

$189.2M

Share of city spending

1.4%

Budgeted revenue

$92.8M

Service area

General Administration & Finance

Spending by category — FY2021

Other Support/Care of Persons$108.2M City Grant Program$63.3M Salaries$9.0M Overhead and Allocations$4.4M Services Of Other Depts$4.3M Programmatic Projects$4.0M Mandatory Fringe Benefits$3.5M Debt Service$3.3M Non-Personnel Services$3.0M Transfers Out$2.5M Capital Outlay$1.2M Materials & Supplies$30,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$17.3M

Unappropriated Rev Retained · Spending−$100,131

Transfer Adjustment-Source · Revenue−$15.1M

Where this department’s money comes from — FY2021

Other Revenues$78.3M Expenditure Recovery$14.9M Rents & Concessions$5.0M Unappropriated Fund Balance$3.7M Intergovernmental: Other$3.2M Other Local Taxes$2.4M Transfers In$200,000 Interest & Investment Income$104,816

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$8,600,137

Executed (operating)$7,555,585

Deviation−$1.0M (−12.1%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗