Elections — San Francisco budget FY2024

Adopted budget (FY2024)

$22.7M

Share of city spending

0.2%

Budgeted revenue

$84,229

Service area

General Administration & Finance

Spending by category — FY2024

Non-Personnel Services$11.2M Salaries$7.4M Services Of Other Depts$2.0M Mandatory Fringe Benefits$1.8M Materials & Supplies$423,931 City Grant Program$100,000 Capital Outlay$21,726

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$210,000

Transfer Adjustment-Source · Revenue−$210,000

Where this department’s money comes from — FY2024

Expenditure Recovery$210,000 Charges for Services$84,229

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$22,942,949

Executed (operating)$22,353,562

Deviation−$589,387 (−2.6%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗