General Administration & Finance — San Francisco budget FY2023

Adopted (FY2023)

$793.3M

Share of city spending

5.7%

Departments

Side

Spending

Departments in this service area — FY2023

City Administrator37.6% of the area$298.1M Mayor23.4% of the area$185.4M City Planning7.7% of the area$60.8M Retirement System5.4% of the area$43.0M Treasurer & Tax Collector4.7% of the area$37.6M City Attorney4.3% of the area$34.0M Assessor-Recorder4.1% of the area$32.8M Elections2.9% of the area$23.2M

+ 7 smaller departments

Board of Supervisors2.8% of the area$22.0M Human Resources2.4% of the area$18.8M Technology1.9% of the area$14.8M Controller1.7% of the area$13.7M Ethics Commission1.0% of the area$7.6M Civil Service Commission0.1% of the area$1.0M Health Service System0.1% of the area$459,131

What kind of money — FY2023

Salaries$427.4M Non-Personnel Services$425.5M Mandatory Fringe Benefits$165.6M Services Of Other Depts$152.5M City Grant Program$127.1M Other Support/Care of Persons$79.9M Debt Service$77.2M Programmatic Projects$38.9M

+ 7 smaller categories

Capital Outlay$28.6M Materials & Supplies$25.4M Overhead and Allocations$12.4M Intrafund Transfers Out$5.0M Transfers Out$4.8M Aid Assistance$4.2M Unappropriated Rev-Designated$568,352

Negative lines

Transfer Adjustment - Uses−$781.6M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗