Mayor — San Francisco budget FY2023

Adopted budget (FY2023)

$185.4M

Share of city spending

1.3%

Budgeted revenue

$31.4M

Service area

General Administration & Finance

Spending by category — FY2023

City Grant Program$97.3M Other Support/Care of Persons$79.9M Salaries$11.0M Programmatic Projects$7.2M Services Of Other Depts$5.3M Aid Assistance$4.2M Mandatory Fringe Benefits$4.1M Overhead and Allocations$3.4M

+ 4 smaller categories

Debt Service$2.7M Non-Personnel Services$2.7M Transfers Out$2.3M Materials & Supplies$30,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$34.6M

Transfer Adjustment-Source · Revenue−$34.5M

Where this department’s money comes from — FY2023

Expenditure Recovery$32.4M Other Revenues$17.7M Rents & Concessions$5.0M Unappropriated Fund Balance$4.5M Other Local Taxes$2.2M Transfers In$2.1M Intergovernmental: Other$2.0M IntraFund Transfers In$58,454

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$8.9M

Executed (operating)$8.3M

Deviation−$675,143 (−7.6%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗