Technology — San Francisco budget 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

Non-Personnel Services$54.9M Salaries$29.7M Mandatory Fringe Benefits$13.0M Services Of Other Depts$9.5M Programmatic Projects$8.7M 999985$8.5M Transfers Out$7.6M Materials & Supplies$4.6M Capital Outlay$3.2M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$115.7M

Transfer Adjustment-Source · Revenue−$115.7M

Where this department’s money comes from — FY2019

Expenditure Recovery$108.1M Transfers In$7.6M Licenses, Permits,& Franchises$3.1M Unappropriated Fund Balance$3.0M Rents & Concessions$823,888 Intergovernmental: Other$66,269 Interest & Investment Income$44,500

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$35,840,381

Executed (operating)$24,668,568

Deviation−$11.2M (−31.2%)

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) ↗