Technology
Department TIS · General Administration & Finance · $10.2M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$126.9M
Transfer Adjustment-Source · Revenue−$126.9M
Where this department’s money comes from — FY2021
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$28.8M
Executed (operating)$27.4M
Deviation−$1.3M (−4.6%)
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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗