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
City Grant Program$97.1MOther Support/Care of Persons$56.3MSalaries$11.6MProgrammatic Projects$7.2MDebt Service$5.8MServices Of Other Depts$5.7MAid Assistance$4.2MMandatory Fringe Benefits$4.1MOverhead and Allocations$4.0MNon-Personnel Services$2.6MTransfers Out$2.3MUnappropriated Rev-Designated$38,874Materials & Supplies$30,000
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)$12,242,977
Executed (operating)$8,839,959
Deviation−$3.4M (−27.8%)
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) ↗