Technology
Department TIS · General Administration & Finance · $24.0M adopted (FY2019)
Adopted budget (FY2019)
$24.0M
Share of city spending
0.2%
Budgeted revenue
$7.0M
Service area
General Administration & Finance
Spending by category — FY2019
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$115.7M
Transfer Adjustment-Source · Revenue−$115.7M
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$35.8M
Executed (operating)$24.7M
Deviation−$11.2M (−31.2%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗