Treasurer & Tax Collector — San Francisco budget FY2022

Adopted budget (FY2022)

$38.1M

Share of city spending

0.3%

Budgeted revenue

$12.2M

Service area

General Administration & Finance

Spending by category — FY2022

Salaries$21.9M Mandatory Fringe Benefits$9.2M Non-Personnel Services$6.8M Services Of Other Depts$6.3M Programmatic Projects$780,000 Materials & Supplies$97,682 City Grant Program$500

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$6.8M

Transfer Adjustment-Source · Revenue−$6.8M

Where this department’s money comes from — FY2022

Expenditure Recovery$6.8M Interest & Investment Income$6.2M Charges for Services$3.7M Other Revenues$1.8M Property Taxes$450,000

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$29,414,848

Executed (operating)$26,757,776

Deviation−$2.7M (−9.0%)

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