Technology — San Francisco budget FY2021

Adopted budget (FY2021)

$10.2M

Share of city spending

0.1%

Budgeted revenue

$3.3M

Service area

General Administration & Finance

Spending by category — FY2021

Non-Personnel Services$63.9M Salaries$30.9M Mandatory Fringe Benefits$14.4M Services Of Other Depts$10.6M Intrafund Transfers Out$5.6M Programmatic Projects$5.5M Materials & Supplies$3.6M Capital Outlay$1.7M Overhead and Allocations$787,075 Unappropriated Rev-Designated$66,999

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$126.9M

Transfer Adjustment-Source · Revenue−$126.9M

Where this department’s money comes from — FY2021

Expenditure Recovery$121.3M IntraFund Transfers In$5.6M Licenses, Permits,& Franchises$2.4M Rents & Concessions$825,449 Intergovernmental: Other$82,716

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$28,754,755

Executed (operating)$27,434,373

Deviation−$1.3M (−4.6%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗