Technology
Department TIS · General Administration & Finance · $9.6M adopted (FY2015)
Adopted budget (FY2015)
$9.6M
Share of city spending
0.1%
Budgeted revenue
$9.6M
Service area
General Administration & Finance
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$89.6M
Transfer Adjustments-Sources · Revenue−$89.6M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$31.9M
Executed (operating)$31.8M
Deviation−$117,633 (−0.4%)
Every comparable year
2019−31.2%
2020+1.8%
2021−4.6%
2022−4.8%
2023+4.2%
2024−3.9%
2025−0.4%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 TIS, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗