General Administration & Finance — San Francisco budget FY2013

Adopted (FY2013)

$472.2M

Share of city spending

6.2%

Departments

Side

Spending

Departments in this service area — FY2013

City Administrator61.8% of the area$292.0M City Planning5.7% of the area$27.0M Treasurer & Tax Collector4.9% of the area$23.2M Mayor4.8% of the area$22.6M Assessor-Recorder4.5% of the area$21.2M Retirement System4.4% of the area$20.6M Board of Supervisors2.6% of the area$12.2M Controller2.5% of the area$11.8M

+ 7 smaller departments

Elections2.5% of the area$11.6M Human Resources2.0% of the area$9.4M City Attorney1.9% of the area$8.7M Technology1.5% of the area$7.2M Ethics Commission0.9% of the area$4.2M Civil Service Commission0.1% of the area$548,926 Health Service System0.0% of the area$167,355

What kind of money — FY2013

Non Personnel Services$287.0M Salaries$223.1M Debt Service$96.8M Mandatory Fringe Benefits$95.5M Services of Other Depts$65.5M City Grant Programs$26.1M Intrafund Transfers Out$23.2M Materials & Supplies$17.7M

+ 7 smaller categories

Capital Outlay$13.4M Programmatic Projects$8.6M Overhead$5.6M Other Support & Care Of Persons$1.0M Facilities Maintenance$425,000 Unappropriated Revenue-Designated$208,235 Allocated Charges$1

Negative lines

Transfer Adjustments-Uses−$391.9M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗