Board of Supervisors — San Francisco budget FY2025

Adopted budget (FY2025)

$23.4M

Share of city spending

0.1%

Budgeted revenue

$792,150

Service area

General Administration & Finance

Spending by category — FY2025

Salaries$13.4M Mandatory Fringe Benefits$4.9M Non-Personnel Services$4.4M Services Of Other Depts$616,170 Materials & Supplies$172,201 Capital Outlay$142,000 Programmatic Projects$12,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$161,996

Transfer Adjustment-Source · Revenue−$161,996

Where this department’s money comes from — FY2025

Charges for Services$638,150 Expenditure Recovery$161,996 Intergovernmental: Federal$154,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$23,045,515

Executed (operating)$22,751,842

Deviation−$293,673 (−1.3%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department BOS, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗