Elections — San Francisco budget FY2022

Adopted budget (FY2022)

$30.6M

Share of city spending

0.2%

Budgeted revenue

$4.7M

Service area

General Administration & Finance

Spending by category — FY2022

Non-Personnel Services$15.6M Salaries$9.5M Services Of Other Depts$2.2M Mandatory Fringe Benefits$2.2M Materials & Supplies$790,401 City Grant Program$300,000 Capital Outlay$21,700

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$70,000

Transfer Adjustment-Source · Revenue−$70,000

Where this department’s money comes from — FY2022

Intergovernmental: State$4.6M Expenditure Recovery$70,000 Charges for Services$61,972

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$30,671,997

Executed (operating)$33,683,412

Deviation$3.0M (+9.8%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗