Technology — San Francisco budget FY2020

Adopted budget (FY2020)

$16.5M

Share of city spending

0.1%

Budgeted revenue

$5.4M

Service area

General Administration & Finance

Spending by category — FY2020

Non-Personnel Services$63.9M Salaries$30.3M Mandatory Fringe Benefits$13.4M Services Of Other Depts$11.4M Programmatic Projects$10.2M Transfers Out$6.9M Capital Outlay$6.2M Materials & Supplies$5.0M Unappropriated Rev-Designated$66,501

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$130.9M

Overhead and Allocations · Spending−$9,487

Transfer Adjustment-Source · Revenue−$130.9M

Where this department’s money comes from — FY2020

Expenditure Recovery$124.0M Transfers In$6.9M Licenses, Permits,& Franchises$2.7M Unappropriated Fund Balance$1.7M Rents & Concessions$824,657 Intergovernmental: Other$91,338 Interest & Investment Income$55,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$28,976,225

Executed (operating)$29,510,362

Deviation$534,137 (+1.8%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗