Technology
Department TIS · General Administration & Finance · $16.5M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$130.9M
Overhead and Allocations · Spending−$9,487
Transfer Adjustment-Source · Revenue−$130.9M
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$29.0M
Executed (operating)$29.5M
Deviation$534,137 (+1.8%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗