Technology — San Francisco budget FY2022

Adopted budget (FY2022)

$25.5M

Share of city spending

0.2%

Budgeted revenue

$8.9M

Service area

General Administration & Finance

Spending by category — FY2022

Non-Personnel Services$71.4M Salaries$34.6M Mandatory Fringe Benefits$15.0M Capital Outlay$14.2M Services Of Other Depts$11.3M Materials & Supplies$3.4M Programmatic Projects$2.2M Intrafund Transfers Out$1.2M

+ 1 smaller categories

Overhead and Allocations$918,286

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$128.7M

Transfer Adjustment-Source · Revenue−$129.2M

Where this department’s money comes from — FY2022

Expenditure Recovery$127.5M Unappropriated Fund Balance$4.1M Other Financing Sources$2.5M Licenses, Permits,& Franchises$1.7M IntraFund Transfers In$1.2M Rents & Concessions$528,265 Transfers In$500,000 Intergovernmental: Other$75,783

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$31.3M

Executed (operating)$29.8M

Deviation−$1.5M (−4.8%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗