General Administration & Finance — San Francisco budget FY2022

Adopted (FY2022)

$837.4M

Share of city spending

6.3%

Departments

Side

Spending

Departments in this service area — FY2022

City Administrator31.6% of the area$264.3M Mayor29.1% of the area$243.9M City Planning7.0% of the area$59.0M Retirement System4.9% of the area$41.3M Treasurer & Tax Collector4.6% of the area$38.1M Assessor-Recorder3.9% of the area$32.6M City Attorney3.9% of the area$32.5M Elections3.7% of the area$30.6M

+ 7 smaller departments

Human Resources3.3% of the area$27.5M Technology3.0% of the area$25.5M Board of Supervisors2.4% of the area$20.3M Controller1.6% of the area$13.6M Ethics Commission0.8% of the area$6.6M Civil Service Commission0.1% of the area$1.0M Health Service System0.1% of the area$635,089

What kind of money — FY2022

Salaries$394.8M Non-Personnel Services$390.9M Mandatory Fringe Benefits$163.6M City Grant Program$142.1M Services Of Other Depts$135.9M Other Support/Care of Persons$110.4M Debt Service$67.4M Capital Outlay$45.7M

+ 7 smaller categories

Programmatic Projects$31.8M Materials & Supplies$22.1M Overhead and Allocations$13.8M Aid Assistance$2.8M Transfers Out$2.3M Intrafund Transfers Out$2.2M Unappropriated Rev-Designated$2.1M

Negative lines

Transfer Adjustment - Uses−$690.0M

Unappropriated Rev Retained−$291,769

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗