Rent Board — San Francisco budget FY2024

Adopted budget (FY2024)

$17.7M

Share of city spending

0.1%

Budgeted revenue

$17.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2024

Salaries$7.7M Non-Personnel Services$4.1M Mandatory Fringe Benefits$3.0M Services Of Other Depts$2.5M Overhead and Allocations$334,171 Materials & Supplies$40,250

Where this department’s money comes from — FY2024

Charges for Services$13.0M Unappropriated Fund Balance$4.8M

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$17,725,223

Executed (operating)$12,709,219

Deviation−$5.0M (−28.3%)

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

Adopted budget (FY2024)

$17.7M

Share of city spending

0.1%

Budgeted revenue

$17.7M

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2024

Salaries$7.7M Non-Personnel Services$4.1M Mandatory Fringe Benefits$3.0M Services Of Other Depts$2.5M Overhead and Allocations$334,171 Materials & Supplies$40,250

Where this department’s money comes from — FY2024

Charges for Services$13.0M Unappropriated Fund Balance$4.8M

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$17,725,223

Executed (operating)$12,709,219

Deviation−$5.0M (−28.3%)

Source

Adopted budget lines for department RNT, fiscal year 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗