Technology
Department TIS · General Administration & Finance · $14.8M adopted (FY2023)
Adopted budget (FY2023)
$14.8M
Share of city spending
0.1%
Budgeted revenue
$8.3M
Service area
General Administration & Finance
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$142.6M
Transfer Adjustment-Source · Revenue−$142.9M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$31.0M
Executed (operating)$32.3M
Deviation$1.3M (+4.2%)
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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗