Elections
Department REG · General Administration & Finance · $25.5M adopted (FY2025)
Adopted budget (FY2025)
$25.5M
Share of city spending
0.2%
Budgeted revenue
$898,909
Service area
General Administration & Finance
Spending by category — FY2025
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$210,000
Transfer Adjustment-Source · Revenue−$210,000
Where this department’s money comes from — FY2025
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$25,672,135
Executed (operating)$21,647,036
Deviation−$4.0M (−15.7%)
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 REG, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗