Elections — San Francisco budget FY2027

Adopted budget (FY2027)

$24.0M

Share of city spending

0.1%

Budgeted revenue

$823,191

Service area

General Administration & Finance

Spending by category — FY2027

Non-Personnel Services$12.3M Salaries$7.6M Mandatory Fringe Benefits$2.0M Services Of Other Depts$1.9M Materials & Supplies$341,119

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$100,000

Transfer Adjustment-Source · Revenue−$100,000

Where this department’s money comes from — FY2027

Charges for Services$823,191 Expenditure Recovery$100,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$25,672,135

Executed (operating)$21,647,036

Deviation−$4.0M (−15.7%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗