General Administration & Finance — San Francisco budget FY2017

Adopted (FY2017)

$588.0M

Share of city spending

5.8%

Departments

Side

Spending

Departments in this service area — FY2017

City Administrator33.2% of the area$195.5M Mayor25.0% of the area$147.1M City Planning8.6% of the area$50.5M Treasurer & Tax Collector6.7% of the area$39.1M Assessor-Recorder4.9% of the area$28.8M Retirement System4.8% of the area$28.4M City Attorney3.2% of the area$19.1M Technology2.8% of the area$16.7M

+ 7 smaller departments

Human Resources2.7% of the area$15.8M Board of Supervisors2.5% of the area$14.5M Elections2.4% of the area$14.4M Controller2.1% of the area$12.4M Ethics Commission0.8% of the area$4.4M Civil Service Commission0.1% of the area$850,739 Health Service System0.1% of the area$427,065

What kind of money — FY2017

Non Personnel Services$324.9M Salaries$300.3M Mandatory Fringe Benefits$121.0M Services of Other Depts$93.3M Other Support & Care Of Persons$70.6M City Grant Programs$62.2M Programmatic Projects$56.4M Materials & Supplies$21.5M

+ 7 smaller categories

Capital Outlay$20.6M Debt Service$14.3M Operating Transfers Out$9.1M Unappropriated Revenue-Designated$7.2M Overhead$6.4M Intrafund Transfers Out$6.0M Facilities Maintenance$3.4M

Negative lines

Transfer Adjustments-Uses−$529.3M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗