General Administration & Finance — San Francisco budget FY2020

Adopted (FY2020)

$974.4M

Share of city spending

7.9%

Departments

Side

Spending

Departments in this service area — FY2020

Mayor31.3% of the area$305.4M City Administrator27.8% of the area$271.3M Retirement System13.1% of the area$127.8M City Planning5.5% of the area$53.9M Assessor-Recorder4.0% of the area$38.7M Treasurer & Tax Collector3.8% of the area$37.0M City Attorney3.0% of the area$29.2M Elections2.7% of the area$26.5M

+ 7 smaller departments

Human Resources2.3% of the area$22.8M Board of Supervisors1.9% of the area$18.1M Technology1.7% of the area$16.5M Controller1.4% of the area$14.0M Ethics Commission1.2% of the area$11.6M Civil Service Commission0.1% of the area$975,285 Health Service System0.1% of the area$633,768

What kind of money — FY2020

Non-Personnel Services$371.2M Salaries$350.8M Other Support/Care of Persons$171.1M Mandatory Fringe Benefits$149.3M Programmatic Projects$127.4M Services Of Other Depts$110.7M Unappropriated Rev-Designated$98.1M City Grant Program$92.2M

+ 8 smaller categories

Capital Outlay$45.0M Debt Service$31.5M Materials & Supplies$24.6M Aid Assistance$18.6M Transfers Out$15.7M Overhead and Allocations$9.3M Intrafund Transfers Out$3.0M Facilities Maintenance$596,635

Negative lines

Transfer Adjustment - Uses−$644.7M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗