{ "generated_at": "2026-08-26T18:07:34.785116+00:00", "source_pipeline": "configs/countries/us.yaml → sync_socrata.py + sync_census_popest.py → raw.us_sf_* → dbt_us_staging → dbt_us_analytics → dbt_us_marts → export_us_sf.py", "country": "us", "scale": "city", "place": "sf", "unit": "USD", "as_of": "2026-07-13T10:08:21+00:00", "sources": { "budget": { "source_url": "https://data.sfgov.org/d/xdgd-c79v", "rows_updated_at": "2026-07-13T10:17:58+00:00" }, "actuals": { "source_url": "https://data.sfgov.org/d/bpnb-jwfb", "rows_updated_at": "2026-07-13T10:08:21+00:00" } }, "comparable_perimeter": "operating_comparison", "notes": "Two ways to read this file, both measured in mart_us_sf_budget_vs_actual (2026-07-16). (1) ALL FUNDS: budget_net_usd (net adopted AAO) and actual_all_usd are SEPARATE labeled series, NOT a like-for-like pair — even after dropping related-government-unit rows (retirement system, OCII…, absent from the budget dataset) and all transfer characters from both sides, actual spending stays $0.6-2.8B above budget per fiscal year (+4% to +23%, FY2018-FY2025; reconciliation_all_funds block). That residual concentrates in an actuals-only 'Unspecified' fund category with no budget counterpart ($1.6-2.4B/FY) and in continuing-project funds, where spending draws on MULTI-YEAR authority — a real feature of how SF budgets, not noise we can subtract. (2) OPERATING FUNDS ONLY (operating_comparison block: fund_category='Operating' on both sides, related govt units and transfer characters excluded): budget and actual DO reconcile — actuals run 0.4% to 8.8% UNDER budget across FY2010-FY2025 (one -16.8% outlier in FY2021, COVID), i.e. ordinary under-execution of appropriations. Only the operating_comparison pair should be charted as budget-vs-actual.", "sides": { "spending": { "points": [ { "fiscal_year": 1999, "budget_net_usd": null, "actual_all_usd": 5706903542.24, "actual_excl_related_govt_units_usd": 5194971174.02, "reconciliation_all_funds": { "budget_excl_transfers_usd": null, "actual_excl_rgu_excl_transfers_usd": 5633838254.54, "residual_usd": null, "residual_pct": null }, "operating_comparison": { "budget_usd": null, "actual_usd": 3693898800.26, "residual_usd": null, "residual_pct": null }, "is_fiscal_year_complete": true }, { "fiscal_year": 2000, "budget_net_usd": null, "actual_all_usd": 5953112306.33, "actual_excl_related_govt_units_usd": 5174398560.18, "reconciliation_all_funds": { "budget_excl_transfers_usd": null, "actual_excl_rgu_excl_transfers_usd": 5650273377.23, "residual_usd": null, "residual_pct": null }, "operating_comparison": { "budget_usd": null, "actual_usd": 3773354436.78, "residual_usd": null, "residual_pct": null }, "is_fiscal_year_complete": true }, { "fiscal_year": 2001, "budget_net_usd": null, "actual_all_usd": 6403605952.75, "actual_excl_related_govt_units_usd": 5546363546.45, "reconciliation_all_funds": { "budget_excl_transfers_usd": null, "actual_excl_rgu_excl_transfers_usd": 6053383146.03, "residual_usd": null, "residual_pct": null }, "operating_comparison": { "budget_usd": null, "actual_usd": 4064568541.42, "residual_usd": null, "residual_pct": null }, "is_fiscal_year_complete": true }, { "fiscal_year": 2002, "budget_net_usd": null, "actual_all_usd": 6450360608.22, "actual_excl_related_govt_units_usd": 5591686205.8, "reconciliation_all_funds": { "budget_excl_transfers_usd": null, "actual_excl_rgu_excl_transfers_usd": 6175901992.89, "residual_usd": null, "residual_pct": null }, "operating_comparison": { "budget_usd": null, "actual_usd": 4451701783.09, "residual_usd": null, "residual_pct": null }, "is_fiscal_year_complete": true }, { "fiscal_year": 2003, "budget_net_usd": null, 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