Technology — San Francisco budget 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

Non-Personnel Services$69.1M Salaries$40.4M Mandatory Fringe Benefits$15.4M Services Of Other Depts$15.0M Programmatic Projects$5.3M Capital Outlay$4.1M Intrafund Transfers Out$4.0M Materials & Supplies$3.3M Overhead and Allocations$863,520

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$142.6M

Transfer Adjustment-Source · Revenue−$142.9M

Where this department’s money comes from — FY2023

Expenditure Recovery$138.6M IntraFund Transfers In$4.0M Unappropriated Fund Balance$3.2M Other Financing Sources$2.5M Licenses, Permits,& Franchises$1.8M Rents & Concessions$550,104 Transfers In$300,000 Intergovernmental: Other$99,605 Interest & Investment Income$90,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$31,002,701

Executed (operating)$32,294,765

Deviation$1.3M (+4.2%)

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) ↗