Mayor — San Francisco budget 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

City Grant Program$114.6M Other Support/Care of Persons$110.4M Salaries$10.1M Programmatic Projects$7.1M Overhead and Allocations$5.0M Services Of Other Depts$4.5M Mandatory Fringe Benefits$3.8M Debt Service$3.5M Aid Assistance$2.8M Non-Personnel Services$2.6M Transfers Out$2.3M Capital Outlay$1.2M Materials & Supplies$30,000

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

Expenditure Recovery$21.3M Intergovernmental: Federal$18.7M Rents & Concessions$5.0M Unappropriated Fund Balance$4.2M Intergovernmental: Other$3.3M Transfers In$1.7M Other Revenues$1.4M Other Local Taxes$932,000 IntraFund Transfers In$58,454

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$9,056,388

Executed (operating)$8,415,960

Deviation−$640,428 (−7.1%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗