Technology — San Francisco budget FY2024

Adopted budget (FY2024)

$17.2M

Share of city spending

0.1%

Budgeted revenue

$9.6M

Service area

General Administration & Finance

Spending by category — FY2024

Non-Personnel Services$74.9M Salaries$43.3M Services Of Other Depts$19.1M Mandatory Fringe Benefits$15.9M Programmatic Projects$6.5M Intrafund Transfers Out$3.6M Materials & Supplies$3.2M Capital Outlay$1.8M

+ 1 smaller categories

Overhead and Allocations$1.4M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$152.8M

Transfer Adjustment-Source · Revenue−$153.1M

Where this department’s money comes from — FY2024

Expenditure Recovery$149.2M Unappropriated Fund Balance$7.0M IntraFund Transfers In$3.6M Licenses, Permits,& Franchises$1.8M Rents & Concessions$581,169 Transfers In$300,000 Intergovernmental: Other$115,062 Interest & Investment Income$90,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$32.8M

Executed (operating)$31.5M

Deviation−$1.3M (−3.9%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗