Elections — San Francisco budget FY2021

Adopted budget (FY2021)

$24.3M

Share of city spending

0.2%

Budgeted revenue

$3.4M

Service area

General Administration & Finance

Spending by category — FY2021

Non-Personnel Services$13.2M Salaries$7.0M Mandatory Fringe Benefits$2.0M Services Of Other Depts$1.5M Materials & Supplies$413,001 City Grant Program$250,000 Capital Outlay$31,465

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$70,000

Transfer Adjustment-Source · Revenue−$70,000

Where this department’s money comes from — FY2021

Intergovernmental: State$2.7M Charges for Services$777,518 Expenditure Recovery$70,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$24,388,329

Executed (operating)$18,395,036

Deviation−$6.0M (−24.6%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗