General Administration & Finance — San Francisco budget FY2012

Adopted (FY2012)

$302.1M

Share of city spending

4.4%

Departments

Side

Spending

Departments in this service area — FY2012

City Administrator44.4% of the area$134.2M Treasurer & Tax Collector7.6% of the area$23.1M City Planning7.6% of the area$23.0M Assessor-Recorder6.9% of the area$20.7M Retirement System6.4% of the area$19.2M Elections4.9% of the area$14.9M Controller3.7% of the area$11.3M Technology3.6% of the area$10.8M

+ 7 smaller departments

Board of Supervisors3.5% of the area$10.6M Human Resources3.2% of the area$9.6M Ethics Commission2.8% of the area$8.3M Mayor2.6% of the area$7.8M City Attorney2.6% of the area$7.8M Civil Service Commission0.2% of the area$514,261 Health Service System0.1% of the area$167,355

What kind of money — FY2012

Non Personnel Services$233.1M Salaries$204.5M Mandatory Fringe Benefits$85.6M Services of Other Depts$58.4M City Grant Programs$23.2M Intrafund Transfers Out$21.3M Capital Outlay$18.6M Materials & Supplies$16.2M

+ 7 smaller categories

Operating Transfers Out$11.9M Programmatic Projects$4.8M Overhead$1.6M Facilities Maintenance$675,000 Debt Service$506,231 Other Support & Care Of Persons$380,000 Allocated Charges$158

Negative lines

Transfer Adjustments-Uses−$378.7M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗