Rent Board — San Francisco budget FY2023

Adopted budget (FY2023)

$16.3M

Share of city spending

0.1%

Budgeted revenue

$16.3M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2023

Salaries$7.5M Non-Personnel Services$3.1M Mandatory Fringe Benefits$3.0M Services Of Other Depts$2.5M Transfers Out$1.0M Materials & Supplies$127,749 Overhead and Allocations$27,591

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1.0M

Transfer Adjustment-Source · Revenue−$1.0M

Where this department’s money comes from — FY2023

Charges for Services$12.0M Unappropriated Fund Balance$4.3M Transfers In$1.0M

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$15,294,283

Executed (operating)$10,940,269

Deviation−$4.4M (−28.5%)

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

Adopted budget (FY2023)

$16.3M

Share of city spending

0.1%

Budgeted revenue

$16.3M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2023

Salaries$7.5M Non-Personnel Services$3.1M Mandatory Fringe Benefits$3.0M Services Of Other Depts$2.5M Transfers Out$1.0M Materials & Supplies$127,749 Overhead and Allocations$27,591

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1.0M

Transfer Adjustment-Source · Revenue−$1.0M

Where this department’s money comes from — FY2023

Charges for Services$12.0M Unappropriated Fund Balance$4.3M Transfers In$1.0M

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$15,294,283

Executed (operating)$10,940,269

Deviation−$4.4M (−28.5%)

Source

Adopted budget lines for department RNT, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗