General Administration & Finance — San Francisco budget FY2014

Adopted (FY2014)

$388.3M

Share of city spending

4.7%

Departments

Side

Spending

Departments in this service area — FY2014

City Administrator42.4% of the area$164.7M Mayor10.4% of the area$40.4M Treasurer & Tax Collector7.5% of the area$29.2M City Planning7.5% of the area$29.2M Retirement System5.8% of the area$22.4M Assessor-Recorder5.5% of the area$21.4M Elections4.3% of the area$16.6M City Attorney3.8% of the area$14.9M

+ 7 smaller departments

Controller3.7% of the area$14.5M Board of Supervisors3.3% of the area$12.7M Human Resources2.9% of the area$11.2M Technology1.5% of the area$5.7M Ethics Commission1.2% of the area$4.5M Civil Service Commission0.2% of the area$612,502 Health Service System0.0% of the area$173,355

What kind of money — FY2014

Non Personnel Services$262.6M Salaries$235.8M Mandatory Fringe Benefits$104.4M Services of Other Depts$65.9M City Grant Programs$27.0M Intrafund Transfers Out$24.9M Capital Outlay$22.9M Other Support & Care Of Persons$21.6M

+ 7 smaller categories

Materials & Supplies$20.0M Programmatic Projects$18.1M Overhead$6.3M Operating Transfers Out$5.7M Facilities Maintenance$1.1M Debt Service$506,231 Unappropriated Revenue-Designated$12,974

Negative lines

Transfer Adjustments-Uses−$428.4M

Allocated Charges−$102,381

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗