Elections
Department REG · General Administration & Finance · $37.4M adopted (FY2019)
Adopted budget (FY2019)
$37.4M
Share of city spending
0.3%
Budgeted revenue
$835,465
Service area
General Administration & Finance
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$140,000
Transfer Adjustment-Source · Revenue−$140,000
Where this department’s money comes from — FY2019
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$36.6M
Executed (operating)$16.1M
Deviation−$20.5M (−56.0%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗