Mayor
Department MYR · General Administration & Finance · $162.7M adopted (FY2024)
Adopted budget (FY2024)
$162.7M
Share of city spending
1.1%
Budgeted revenue
$30.6M
Service area
General Administration & Finance
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$38.3M
Transfer Adjustment-Source · Revenue−$36.1M
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$12.2M
Executed (operating)$8.8M
Deviation−$3.4M (−27.8%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗