Elections — San Francisco budget FY2020

Adopted budget (FY2020)

$26.5M

Share of city spending

0.2%

Budgeted revenue

$2.8M

Service area

General Administration & Finance

Spending by category — FY2020

Non-Personnel Services$13.0M Salaries$8.4M Mandatory Fringe Benefits$2.0M Services Of Other Depts$1.8M Programmatic Projects$712,000 Materials & Supplies$413,814 City Grant Program$250,000 Capital Outlay$230,225

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$140,000

Transfer Adjustment-Source · Revenue−$140,000

Where this department’s money comes from — FY2020

Intergovernmental: State$2.1M Charges for Services$641,709 Expenditure Recovery$140,000 Intergovernmental: Federal$100,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$25,969,119

Executed (operating)$26,567,276

Deviation$598,157 (+2.3%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗