Elections
Department REG · General Administration & Finance · $15.6M adopted (FY2015)
Adopted budget (FY2015)
$15.6M
Share of city spending
0.2%
Budgeted revenue
$15.6M
Service area
General Administration & Finance
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$785,632
Transfer Adjustments-Sources · Revenue−$785,632
Where this department’s money comes from — FY2015
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$25.7M
Executed (operating)$21.6M
Deviation−$4.0M (−15.7%)
Every comparable year
2019−56.0%
2020+2.3%
2021−24.6%
2022+9.8%
2023+1.2%
2024−2.6%
2025−15.7%
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 REG, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗