Mayor
Department MYR · General Administration & Finance · $243.9M adopted (FY2022)
Adopted budget (FY2022)
$243.9M
Share of city spending
1.8%
Budgeted revenue
$33.6M
Service area
General Administration & Finance
Spending by category — FY2022
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$23.6M
Unappropriated Rev Retained · Spending−$291,769
Transfer Adjustment-Source · Revenue−$23.1M
Other Financing Sources · Revenue−$1
Where this department’s money comes from — FY2022
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$9.1M
Executed (operating)$8.4M
Deviation−$640,428 (−7.1%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗