Elections — San Francisco budget FY2023

Adopted budget (FY2023)

$23.2M

Share of city spending

0.2%

Budgeted revenue

$519,291

Service area

General Administration & Finance

Spending by category — FY2023

Non-Personnel Services$11.1M Salaries$7.5M Mandatory Fringe Benefits$2.0M Services Of Other Depts$1.9M Materials & Supplies$490,401 City Grant Program$300,000 Capital Outlay$41,700

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$70,000

Transfer Adjustment-Source · Revenue−$70,000

Where this department’s money comes from — FY2023

Charges for Services$519,291 Expenditure Recovery$70,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$23,306,278

Executed (operating)$23,580,276

Deviation$273,998 (+1.2%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗