{ "generated_at": "2026-08-26T18:07:43.125924+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" } }, "perimeter": "The measured honest comparison (mart_us_sf_budget_vs_actual, 2026-07-16): fund_category='Operating' on BOTH sides, related-government-unit rows excluded from actuals, ALL transfer characters excluded from both sides. Departments sum back to the citywide operating pair exactly (dbt-tested).", "coverage": { "fiscal_years": [ 2019, 2020, 2021, 2022, 2023, 2024, 2025 ], "note": "CLOSED fiscal years only (execution_status='closed' — the most recently ended year is still in its accounting close and is not shown at department grain). Department series start FY2019: department codes changed at the FY2018 chart-of-accounts break and pre-break series need a crosswalk that does not exist yet." }, "structural_outliers_note": "GEN and PUC rows carry is_structural_outlier=true with a measured explanation: their large deviations are perimeter artifacts (citywide unallocated bucket / fund structure), not execution stories. Render the annotation or exclude them — never rank them bare.", "years": { "2019": { "spending": [ { "code": "DPH", "label": "DPH Public Health", "display_name": "Public Health", "org_group_code": "04", "budget_usd": 2711889381.0, "actual_usd": 2087190847.43, "residual_usd": -624698533.57, "residual_pct": -0.230355, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "MTA", "label": "MTA Municipal Transprtn Agncy", "display_name": "Municipal Transportation Agency (Muni)", "org_group_code": "02", "budget_usd": 1488316131.0, "actual_usd": 1111808118.01, "residual_usd": -376508012.99, "residual_pct": -0.252976, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "POL", "label": "POL Police", "display_name": "Police", "org_group_code": "01", "budget_usd": 1085421069.0, "actual_usd": 599563730.71, "residual_usd": -485857338.29, "residual_pct": -0.447621, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HSA", "label": "HSA Human Services Agency", "display_name": "Human Services Agency", "org_group_code": "03", "budget_usd": 1073884156.0, "actual_usd": 795090960.55, "residual_usd": -278793195.45, "residual_pct": -0.259612, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "AIR", "label": "AIR Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", "budget_usd": 1001996902.0, "actual_usd": 935214056.55, "residual_usd": -66782845.45, "residual_pct": -0.06665, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PUC", "label": "PUC Public Utilities Commsn", "display_name": "Public Utilities Commission (water, power, sewer)", "org_group_code": "02", "budget_usd": 904651697.0, "actual_usd": 525279159.37, "residual_usd": -379372537.63, "residual_pct": -0.419358, "is_comparable": true, "is_structural_outlier": true, "outlier_note": "The SFPUC's budget sits across a fund structure where part of the Operating-fund budget is executed in other fund categories (debt service, capital), so large under-execution (for example −42% in FY2024) is a fund-structure artifact, not money left unspent." }, { "code": "FIR", "label": "FIR Fire Department", "display_name": "Fire Department", "org_group_code": "01", "budget_usd": 640559957.0, "actual_usd": 396090580.1, "residual_usd": -244469376.9, "residual_pct": -0.381649, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "SHF", "label": "SHF Sheriff", "display_name": "Sheriff", "org_group_code": "01", "budget_usd": 404835835.0, "actual_usd": 206584764.14, "residual_usd": -198251070.86, "residual_pct": -0.489707, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HOM", "label": "HOM Homelessness Services", "display_name": "Homelessness & Supportive Housing", "org_group_code": "03", "budget_usd": 340055574.0, "actual_usd": 163761042.75, "residual_usd": -176294531.25, "residual_pct": -0.518429, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ADM", "label": "ADM GSA - City Administrator", "display_name": "City Administrator", "org_group_code": "06", "budget_usd": 263840769.0, "actual_usd": 181533349.2, "residual_usd": -82307419.8, "residual_pct": -0.311959, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "REC", "label": "REC Recreation & Park Commsn", "display_name": "Recreation & Parks", "org_group_code": "05", "budget_usd": 231184532.0, "actual_usd": 152591955.11, "residual_usd": -78592576.89, "residual_pct": -0.339956, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "LIB", "label": "LIB Public Library", "display_name": "Public Library", "org_group_code": "05", "budget_usd": 214766823.0, "actual_usd": 131245472.15, "residual_usd": -83521350.85, "residual_pct": -0.388893, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DPW", "label": "DPW Public Works", "display_name": "Public Works", "org_group_code": "02", "budget_usd": 208074958.0, "actual_usd": 91092146.2, "residual_usd": -116982811.8, "residual_pct": -0.562215, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CHF", "label": "CHF Children;Youth & Families", "display_name": "Children, Youth & Their Families", "org_group_code": "03", "budget_usd": 152280075.0, "actual_usd": 114552675.16, "residual_usd": -37727399.84, "residual_pct": -0.24775, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DEM", "label": "DEM Emergency Management", "display_name": "Emergency Management", "org_group_code": "01", "budget_usd": 122556757.0, "actual_usd": 55042711.34, "residual_usd": -67514045.66, "residual_pct": -0.55088, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DAT", "label": "DAT District Attorney", "display_name": "District Attorney", "org_group_code": "01", "budget_usd": 113314499.0, "actual_usd": 54137960.03, "residual_usd": -59176538.97, "residual_pct": -0.522233, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HRD", "label": "HRD Human Resources", "display_name": "Human Resources", "org_group_code": "06", "budget_usd": 111018957.0, "actual_usd": 97531088.26, "residual_usd": -13487868.74, "residual_pct": -0.121492, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "RET", "label": "RET Retirement System", "display_name": "Retirement System", "org_group_code": "06", "budget_usd": 110152549.0, "actual_usd": null, "residual_usd": null, "residual_pct": null, "is_comparable": false, "is_structural_outlier": false, "outlier_note": null }, { "code": "PRT", "label": "PRT Port", "display_name": "Port", "org_group_code": "02", "budget_usd": 104984029.0, "actual_usd": 78216794.22, "residual_usd": -26767234.78, "residual_pct": -0.254965, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CAT", "label": "CAT City Attorney", "display_name": "City Attorney", "org_group_code": "06", "budget_usd": 97504797.0, "actual_usd": 84874877.71, "residual_usd": -12629919.29, "residual_pct": -0.129531, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PDR", "label": "PDR Public Defender", "display_name": "Public Defender", "org_group_code": "01", "budget_usd": 76278280.0, "actual_usd": 38020741.78, "residual_usd": -38257538.22, "residual_pct": -0.501552, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DBI", "label": "DBI Building Inspection", "display_name": "Building Inspection", "org_group_code": "02", "budget_usd": 73383278.0, "actual_usd": 68553656.66, "residual_usd": -4829621.34, "residual_pct": -0.065814, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "JUV", "label": "JUV Juvenile Probation", "display_name": "Juvenile Probation", "org_group_code": "01", "budget_usd": 64044647.0, "actual_usd": 27717868.5, "residual_usd": -36326778.5, "residual_pct": -0.56721, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CRT", "label": "CRT Superior Court", "display_name": "Superior Court", "org_group_code": "01", "budget_usd": 63117154.0, "actual_usd": 48632065.4, "residual_usd": -14485088.6, "residual_pct": -0.229495, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ADP", "label": "ADP Adult Probation", "display_name": "Adult Probation", "org_group_code": "01", "budget_usd": 59033820.0, "actual_usd": 34690288.23, "residual_usd": -24343531.77, "residual_pct": -0.412366, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ASR", "label": "ASR Assessor - Recorder", "display_name": "Assessor-Recorder", "org_group_code": "06", "budget_usd": 56210834.0, "actual_usd": 22344393.63, "residual_usd": -33866440.37, "residual_pct": -0.60249, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "TTX", "label": "TTX Treasurer-Tax Collector", "display_name": "Treasurer & Tax Collector", "org_group_code": "06", "budget_usd": 51259454.0, "actual_usd": 25122161.41, "residual_usd": -26137292.59, "residual_pct": -0.509902, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "MYR", "label": "MYR Mayor", "display_name": "Mayor", "org_group_code": "06", "budget_usd": 49745539.0, "actual_usd": 7476770.12, "residual_usd": -42268768.88, "residual_pct": -0.8497, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CPC", "label": "CPC City Planning", "display_name": "City Planning", "org_group_code": "06", "budget_usd": 48265708.0, "actual_usd": 43135970.84, "residual_usd": -5129737.16, "residual_pct": -0.106281, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ECN", "label": "ECN Economic & Wrkfrce Dvlpmnt", "display_name": "Economic & Workforce Development", "org_group_code": "02", "budget_usd": 41489134.0, "actual_usd": 1243369.21, "residual_usd": -40245764.79, "residual_pct": -0.970031, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "REG", "label": "REG Elections", "display_name": "Elections", "org_group_code": "06", "budget_usd": 36626027.0, "actual_usd": 16118099.98, "residual_usd": -20507927.02, "residual_pct": -0.559928, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "TIS", "label": "DT GSA - Technology", "display_name": "Technology", "org_group_code": "06", "budget_usd": 35840381.0, "actual_usd": 24668567.98, "residual_usd": -11171813.02, "residual_pct": -0.31171, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "WAR", "label": "WAR War Memorial", "display_name": "War Memorial & Performing Arts", "org_group_code": "05", "budget_usd": 34897604.0, "actual_usd": 15686176.59, "residual_usd": -19211427.41, "residual_pct": -0.550508, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "FAM", "label": "FAM Fine Arts Museum", "display_name": "Fine Arts Museums", "org_group_code": "05", "budget_usd": 34100408.0, "actual_usd": 16081991.73, "residual_usd": -18018416.27, "residual_pct": -0.528393, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "BOS", "label": "BOS Board of Supervisors", "display_name": "Board of Supervisors", "org_group_code": "06", "budget_usd": 31336048.0, "actual_usd": 15250424.99, "residual_usd": -16085623.01, "residual_pct": -0.513326, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CON", "label": "CON Controller", "display_name": "Controller", "org_group_code": "06", "budget_usd": 28019321.0, "actual_usd": 18433540.62, "residual_usd": -9585780.38, "residual_pct": -0.342113, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "AAM", "label": "AAM Asian Art Museum", "display_name": "Asian Art Museum", "org_group_code": "05", "budget_usd": 21102970.0, "actual_usd": 10120748.15, "residual_usd": -10982221.85, "residual_pct": -0.520411, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "WOM", "label": "WOM Status of Women", "display_name": "Status of Women", "org_group_code": "03", "budget_usd": 18430868.0, "actual_usd": 9363538.84, "residual_usd": -9067329.16, "residual_pct": -0.491964, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ENV", "label": "ENV Environment", "display_name": "Environment", "org_group_code": "03", "budget_usd": 16545680.0, "actual_usd": 16888016.28, "residual_usd": 342336.28, "residual_pct": 0.02069, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DPA", "label": "DPA Police Accountabilty", "display_name": "Police Accountability", "org_group_code": "01", "budget_usd": 16399152.0, "actual_usd": 7285828.87, "residual_usd": -9113323.13, "residual_pct": -0.555719, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CSS", "label": "CSS Child Support Services", "display_name": "Child Support Services", "org_group_code": "03", "budget_usd": 13564119.0, "actual_usd": 14195558.82, "residual_usd": 631439.82, "residual_pct": 0.046552, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "SCI", "label": "SCI Academy of Sciences", "display_name": "Academy of Sciences", "org_group_code": "05", "budget_usd": 11867900.0, "actual_usd": 5327886.95, "residual_usd": -6540013.05, "residual_pct": -0.551067, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HSS", "label": "HSS Health Service System", "display_name": "Health Service System", "org_group_code": "06", "budget_usd": 11632022.0, "actual_usd": 10888016.68, "residual_usd": -744005.32, "residual_pct": -0.063962, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ETH", "label": "ETH Ethics Commission", "display_name": "Ethics Commission", "org_group_code": "06", "budget_usd": 10470067.0, "actual_usd": 3651517.5, "residual_usd": -6818549.5, "residual_pct": -0.651242, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ART", "label": "ART Arts Commission", "display_name": "Arts Commission", "org_group_code": "05", "budget_usd": 9577252.0, "actual_usd": 2083783.32, "residual_usd": -7493468.68, "residual_pct": -0.782424, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HRC", "label": "HRC Human Rights Commission", "display_name": "Human Rights Commission", "org_group_code": "03", "budget_usd": 9468472.0, "actual_usd": 4971876.81, "residual_usd": -4496595.19, "residual_pct": -0.474902, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "RNT", "label": "RNT Rent Arbitration Board", "display_name": "Rent Board", "org_group_code": "03", "budget_usd": 8543912.0, "actual_usd": 7771977.41, "residual_usd": -771934.59, "residual_pct": -0.090349, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "LLB", "label": "LLB Law Library", "display_name": "Law Library", "org_group_code": "05", "budget_usd": 4321576.0, "actual_usd": 1796292.75, "residual_usd": -2525283.25, "residual_pct": -0.584343, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CSC", "label": "CSC Civil Service Commission", "display_name": "Civil Service Commission", "org_group_code": "06", "budget_usd": 2163305.0, "actual_usd": 1175368.3, "residual_usd": -987936.7, "residual_pct": -0.456679, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "BOA", "label": "BOA Board of Appeals", "display_name": "Board of Appeals", "org_group_code": "02", "budget_usd": 1072300.0, "actual_usd": 999047.91, "residual_usd": -73252.09, "residual_pct": -0.068313, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "USD", "label": "USD County Education Office", "display_name": "County Office of Education", "org_group_code": "03", "budget_usd": 232000.0, "actual_usd": null, "residual_usd": null, "residual_pct": null, "is_comparable": false, "is_structural_outlier": false, "outlier_note": null }, { "code": "GEN", "label": "GEN General City - Unallocated", "display_name": "General City (unallocated)", "org_group_code": "07", "budget_usd": -3061137204.0, "actual_usd": 560569475.3, "residual_usd": 3621706679.3, "residual_pct": -1.183125, "is_comparable": false, "is_structural_outlier": true, "outlier_note": "GEN is the citywide unallocated bucket, not an operating department: items budgeted here are often spent from line departments, so large deviations (for example +73% in FY2024) are a perimeter artifact of where money is parked, not overspending." } ], "revenue": [ { "code": "GEN", "label": "GEN General City - Unallocated", "display_name": "General City (unallocated)", "org_group_code": "07", "budget_usd": 4195176156.0, "actual_usd": 4844298650.57, "residual_usd": 649122494.57, "residual_pct": 0.154731, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DPH", "label": "DPH Public Health", "display_name": "Public Health", "org_group_code": "04", "budget_usd": 1411561448.0, "actual_usd": 1565971315.59, "residual_usd": 154409867.59, "residual_pct": 0.109389, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PUC", "label": "PUC Public Utilities Commsn", "display_name": "Public Utilities Commission (water, power, sewer)", "org_group_code": "02", "budget_usd": 1129996121.0, "actual_usd": 1049879571.15, "residual_usd": -80116549.85, "residual_pct": -0.0709, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "AIR", "label": "AIR Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", "budget_usd": 1084775111.0, "actual_usd": 1055800795.73, "residual_usd": -28974315.27, "residual_pct": -0.02671, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "MTA", "label": "MTA Municipal Transprtn Agncy", "display_name": "Municipal Transportation Agency (Muni)", "org_group_code": "02", "budget_usd": 711594990.0, "actual_usd": 699168348.71, "residual_usd": -12426641.29, "residual_pct": -0.017463, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HSA", "label": "HSA Human Services Agency", "display_name": "Human Services Agency", "org_group_code": "03", "budget_usd": 667191931.0, "actual_usd": 670597360.78, "residual_usd": 3405429.78, "residual_pct": 0.005104, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PRT", "label": "PRT Port", "display_name": "Port", "org_group_code": "02", "budget_usd": 143421942.0, "actual_usd": 121089844.35, "residual_usd": -22332097.65, "residual_pct": -0.155709, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "REC", "label": "REC Recreation & Park Commsn", "display_name": "Recreation & Parks", "org_group_code": "05", "budget_usd": 128821974.0, "actual_usd": 116370333.43, "residual_usd": -12451640.57, "residual_pct": -0.096658, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "RET", "label": "RET Retirement System", "display_name": "Retirement System", "org_group_code": "06", "budget_usd": 110152549.0, "actual_usd": null, 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"display_name": "Police", "org_group_code": "01", "budget_usd": 69338467.0, "actual_usd": 66801357.49, "residual_usd": -2537109.51, "residual_pct": -0.03659, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CAT", "label": "CAT City Attorney", "display_name": "City Attorney", "org_group_code": "06", "budget_usd": 62038037.0, "actual_usd": 72709393.93, "residual_usd": 10671356.93, "residual_pct": 0.172013, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DPW", "label": "DPW Public Works", "display_name": "Public Works", "org_group_code": "02", "budget_usd": 54846510.0, "actual_usd": 66646892.95, "residual_usd": 11800382.95, "residual_pct": 0.215153, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CPC", "label": "CPC City Planning", "display_name": "City Planning", "org_group_code": "06", "budget_usd": 43147111.0, "actual_usd": 40815841.08, "residual_usd": -2331269.92, "residual_pct": -0.054031, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "SHF", "label": "SHF Sheriff", "display_name": "Sheriff", "org_group_code": "01", "budget_usd": 27390131.0, "actual_usd": 27840070.32, "residual_usd": 449939.32, "residual_pct": 0.016427, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "TIS", "label": "DT GSA - Technology", "display_name": "Technology", "org_group_code": "06", "budget_usd": 25016919.0, "actual_usd": 24056296.26, "residual_usd": -960622.74, "residual_pct": -0.038399, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ENV", "label": "ENV Environment", "display_name": "Environment", "org_group_code": "03", "budget_usd": 20413411.0, "actual_usd": 20147814.76, "residual_usd": -265596.24, "residual_pct": -0.013011, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CSS", "label": "CSS Child Support Services", "display_name": "Child Support Services", "org_group_code": "03", "budget_usd": 13564119.0, "actual_usd": 12944921.21, "residual_usd": -619197.79, "residual_pct": -0.04565, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ADP", "label": "ADP Adult Probation", "display_name": "Adult Probation", "org_group_code": "01", "budget_usd": 12822500.0, "actual_usd": 13132389.74, "residual_usd": 309889.74, "residual_pct": 0.024168, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HSS", "label": "HSS Health Service System", "display_name": "Health Service System", "org_group_code": "06", "budget_usd": 11632022.0, "actual_usd": 11369987.4, "residual_usd": -262034.6, "residual_pct": -0.022527, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "TTX", "label": "TTX Treasurer-Tax Collector", "display_name": "Treasurer & Tax Collector", "org_group_code": "06", "budget_usd": 10900912.0, "actual_usd": 12201859.99, "residual_usd": 1300947.99, "residual_pct": 0.119343, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "RNT", "label": "RNT Rent Arbitration Board", "display_name": "Rent Board", "org_group_code": "03", "budget_usd": 8543912.0, "actual_usd": 7734645.42, "residual_usd": -809266.58, "residual_pct": -0.094719, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CON", "label": "CON Controller", "display_name": "Controller", "org_group_code": "06", "budget_usd": 8375010.0, "actual_usd": 11117146.64, "residual_usd": 2742136.64, "residual_pct": 0.327419, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HOM", "label": "HOM Homelessness Services", "display_name": "Homelessness & Supportive Housing", "org_group_code": "03", "budget_usd": 5762547.0, "actual_usd": 3849216.3, "residual_usd": -1913330.7, "residual_pct": -0.332029, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "WAR", "label": "WAR War Memorial", "display_name": "War Memorial & Performing Arts", "org_group_code": "05", "budget_usd": 4290767.0, "actual_usd": 12315444.2, "residual_usd": 8024677.2, "residual_pct": 1.87022, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "JUV", "label": "JUV Juvenile Probation", "display_name": "Juvenile Probation", "org_group_code": "01", "budget_usd": 2849229.0, "actual_usd": 894127.09, "residual_usd": -1955101.91, "residual_pct": -0.686186, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ASR", "label": "ASR Assessor - Recorder", "display_name": "Assessor-Recorder", "org_group_code": "06", "budget_usd": 2430000.0, "actual_usd": 1866834.23, "residual_usd": -563165.77, "residual_pct": -0.231755, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "BOA", "label": "BOA Board of Appeals", "display_name": "Board of Appeals", "org_group_code": "02", "budget_usd": 1072300.0, "actual_usd": 992402.15, "residual_usd": -79897.85, "residual_pct": -0.074511, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "REG", "label": "REG Elections", "display_name": "Elections", "org_group_code": "06", "budget_usd": 975465.0, "actual_usd": 1626402.53, "residual_usd": 650937.53, "residual_pct": 0.66731, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ART", "label": "ART Arts Commission", "display_name": "Arts Commission", "org_group_code": "05", "budget_usd": 524111.0, "actual_usd": 526954.01, "residual_usd": 2843.01, "residual_pct": 0.005424, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PDR", "label": "PDR Public Defender", "display_name": "Public Defender", "org_group_code": "01", "budget_usd": 420000.0, "actual_usd": 420206.91, "residual_usd": 206.91, "residual_pct": 0.000493, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "BOS", "label": "BOS Board of Supervisors", "display_name": "Board of Supervisors", "org_group_code": "06", "budget_usd": 379146.0, "actual_usd": 325476.71, "residual_usd": -53669.29, "residual_pct": -0.141553, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "WOM", "label": "WOM Status of Women", "display_name": "Status of Women", "org_group_code": "03", "budget_usd": 362880.0, "actual_usd": 306651.92, "residual_usd": -56228.08, "residual_pct": -0.15495, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CSC", "label": "CSC Civil Service Commission", "display_name": "Civil Service Commission", "org_group_code": "06", "budget_usd": 360839.0, "actual_usd": 360839.0, "residual_usd": 0.0, "residual_pct": 0.0, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DAT", "label": "DAT District Attorney", "display_name": "District Attorney", "org_group_code": "01", "budget_usd": 354000.0, "actual_usd": 330134.82, "residual_usd": -23865.18, "residual_pct": -0.067416, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "FAM", "label": "FAM Fine Arts Museum", "display_name": "Fine Arts Museums", "org_group_code": "05", "budget_usd": 179000.0, "actual_usd": 179000.0, "residual_usd": 0.0, "residual_pct": 0.0, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ETH", "label": "ETH Ethics Commission", "display_name": "Ethics Commission", "org_group_code": "06", "budget_usd": 157200.0, "actual_usd": 272778.45, "residual_usd": 115578.45, "residual_pct": 0.735232, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HRC", "label": "HRC Human Rights Commission", "display_name": "Human Rights Commission", "org_group_code": "03", "budget_usd": 15000.0, "actual_usd": 260770.0, "residual_usd": 245770.0, "residual_pct": 16.384667, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DPA", "label": "DPA Police Accountabilty", "display_name": "Police Accountability", "org_group_code": "01", "budget_usd": 8000.0, "actual_usd": 15922.81, "residual_usd": 7922.81, "residual_pct": 0.990351, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DEM", "label": "DEM Emergency Management", "display_name": "Emergency Management", "org_group_code": "01", "budget_usd": 4025.0, "actual_usd": 469859.22, "residual_usd": 465834.22, "residual_pct": 115.73521, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ECN", "label": "ECN Economic & Wrkfrce Dvlpmnt", "display_name": "Economic & Workforce Development", "org_group_code": "02", "budget_usd": null, "actual_usd": 40.5, "residual_usd": null, "residual_pct": null, "is_comparable": false, "is_structural_outlier": false, "outlier_note": null }, { "code": "MYR", "label": "MYR Mayor", "display_name": "Mayor", "org_group_code": "06", "budget_usd": null, "actual_usd": 524.26, "residual_usd": null, "residual_pct": null, "is_comparable": false, "is_structural_outlier": false, "outlier_note": null } ] }, "2020": { "spending": [ { "code": "DPH", "label": "DPH Public Health", "display_name": "Public Health", "org_group_code": "04", "budget_usd": 2042281898.0, "actual_usd": 2282367922.5, "residual_usd": 240086024.5, "residual_pct": 0.117558, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "MTA", "label": "MTA Municipal Transprtn Agncy", "display_name": "Municipal Transportation Agency (Muni)", "org_group_code": "02", "budget_usd": 1176187804.0, "actual_usd": 981334888.46, "residual_usd": -194852915.54, "residual_pct": -0.165665, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "AIR", "label": "AIR Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", "budget_usd": 1116747078.0, "actual_usd": 1002678053.81, "residual_usd": -114069024.19, "residual_pct": -0.102144, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PUC", "label": "PUC Public Utilities Commsn", "display_name": "Public Utilities Commission (water, power, sewer)", "org_group_code": "02", "budget_usd": 964484667.0, "actual_usd": 550683341.84, "residual_usd": -413801325.16, "residual_pct": -0.429039, "is_comparable": true, "is_structural_outlier": true, "outlier_note": "The SFPUC's budget sits across a fund structure where part of the Operating-fund budget is executed in other fund categories (debt service, capital), so large under-execution (for example −42% in FY2024) is a fund-structure artifact, not money left unspent." }, { "code": "HSA", "label": "HSA Human Services Agency", "display_name": "Human 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"is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "FIR", "label": "FIR Fire Department", "display_name": "Fire Department", "org_group_code": "01", "budget_usd": 406659359.0, "actual_usd": 415011287.88, "residual_usd": 8351928.88, "residual_pct": 0.020538, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "SHF", "label": "SHF Sheriff", "display_name": "Sheriff", "org_group_code": "01", "budget_usd": 224007812.0, "actual_usd": 220386595.81, "residual_usd": -3621216.19, "residual_pct": -0.016166, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ADM", "label": "ADM GSA - City Administrator", "display_name": "City Administrator", "org_group_code": "06", "budget_usd": 185052624.0, "actual_usd": 167392082.88, "residual_usd": -17660541.12, "residual_pct": -0.095435, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HOM", "label": "HOM 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"outlier_note": null }, { "code": "MYR", "label": "MYR Mayor", "display_name": "Mayor", "org_group_code": "06", "budget_usd": null, "actual_usd": 666774.05, "residual_usd": null, "residual_pct": null, "is_comparable": false, "is_structural_outlier": false, "outlier_note": null }, { "code": "SCI", "label": "SCI Academy of Sciences", "display_name": "Academy of Sciences", "org_group_code": "05", "budget_usd": null, "actual_usd": 98910.51, "residual_usd": null, "residual_pct": null, "is_comparable": false, "is_structural_outlier": false, "outlier_note": null } ] }, "2021": { "spending": [ { "code": "DPH", "label": "DPH Public Health", "display_name": "Public Health", "org_group_code": "04", "budget_usd": 2064227723.0, "actual_usd": 2205739840.9, "residual_usd": 141512117.9, "residual_pct": 0.068555, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "AIR", "label": "AIR Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", 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artifact of where money is parked, not overspending." }, { "code": "FIR", "label": "FIR Fire Department", "display_name": "Fire Department", "org_group_code": "01", "budget_usd": 417175408.0, "actual_usd": 471187720.45, "residual_usd": 54012312.45, "residual_pct": 0.129471, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "SHF", "label": "SHF Sheriff", "display_name": "Sheriff", "org_group_code": "01", "budget_usd": 223451260.0, "actual_usd": 236239425.04, "residual_usd": 12788165.04, "residual_pct": 0.05723, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HOM", "label": "HOM Homelessness Services", "display_name": "Homelessness & Supportive Housing", "org_group_code": "03", "budget_usd": 204264818.0, "actual_usd": 199966399.48, "residual_usd": -4298418.52, "residual_pct": -0.021043, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ADM", "label": "ADM GSA - City Administrator", "display_name": "City Administrator", "org_group_code": "06", "budget_usd": 189616300.0, "actual_usd": 175266813.9, "residual_usd": -14349486.1, "residual_pct": -0.075676, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "REC", "label": "REC Recreation & Park Commsn", "display_name": "Recreation & Parks", "org_group_code": "05", "budget_usd": 175992133.0, "actual_usd": 166938266.61, "residual_usd": -9053866.39, "residual_pct": -0.051445, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "LIB", "label": "LIB Public Library", "display_name": "Public Library", "org_group_code": "05", "budget_usd": 154703299.0, "actual_usd": 146352248.39, "residual_usd": -8351050.61, "residual_pct": -0.053981, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CHF", "label": "CHF Children;Youth & Families", "display_name": "Children, Youth & Their Families", 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"display_name": "War Memorial & Performing Arts", "org_group_code": "05", "budget_usd": 26375604.0, "actual_usd": 16578798.85, "residual_usd": -9796805.15, "residual_pct": -0.371434, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ASR", "label": "ASR Assessor - Recorder", "display_name": "Assessor-Recorder", "org_group_code": "06", "budget_usd": 24614247.0, "actual_usd": 24057329.3, "residual_usd": -556917.7, "residual_pct": -0.022626, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CON", "label": "CON Controller", "display_name": "Controller", "org_group_code": "06", "budget_usd": 20749005.0, "actual_usd": 21776075.83, "residual_usd": 1027070.83, "residual_pct": 0.0495, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "BOS", "label": "BOS Board of Supervisors", "display_name": "Board of Supervisors", "org_group_code": "06", "budget_usd": 19887366.0, "actual_usd": 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false, "outlier_note": null }, { "code": "CSS", "label": "CSS Child Support Services", "display_name": "Child Support Services", "org_group_code": "03", "budget_usd": 13271043.0, "actual_usd": 13130451.35, "residual_usd": -140591.65, "residual_pct": -0.010594, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HSS", "label": "HSS Health Service System", "display_name": "Health Service System", "org_group_code": "06", "budget_usd": 12570769.0, "actual_usd": 11984018.33, "residual_usd": -586750.67, "residual_pct": -0.046676, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "WOM", "label": "WOM Status of Women", "display_name": "Status of Women", "org_group_code": "03", "budget_usd": 11021448.0, "actual_usd": 11172045.6, "residual_usd": 150597.6, "residual_pct": 0.013664, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "AAM", "label": "AAM Asian Art Museum", 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"is_structural_outlier": false, "outlier_note": null }, { "code": "BOS", "label": "BOS Board of Supervisors", "display_name": "Board of Supervisors", "org_group_code": "06", "budget_usd": 542071.0, "actual_usd": 500819.03, "residual_usd": -41251.97, "residual_pct": -0.076101, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PDR", "label": "PDR Public Defender", "display_name": "Public Defender", "org_group_code": "01", "budget_usd": 516944.0, "actual_usd": 709076.66, "residual_usd": 192132.66, "residual_pct": 0.37167, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DAT", "label": "DAT District Attorney", "display_name": "District Attorney", "org_group_code": "01", "budget_usd": 427000.0, "actual_usd": 510919.5, "residual_usd": 83919.5, "residual_pct": 0.196533, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "CSC", "label": "CSC Civil Service Commission", "display_name": "Civil Service Commission", "org_group_code": "06", "budget_usd": 360839.0, "actual_usd": 360839.0, "residual_usd": 0.0, "residual_pct": 0.0, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "WOM", "label": "WOM Status of Women", "display_name": "Status of Women", "org_group_code": "03", "budget_usd": 273126.0, "actual_usd": 1412215.13, "residual_usd": 1139089.13, "residual_pct": 4.170563, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "FAM", "label": "FAM Fine Arts Museum", "display_name": "Fine Arts Museums", "org_group_code": "05", "budget_usd": 179000.0, "actual_usd": 181455.65, "residual_usd": 2455.65, "residual_pct": 0.013719, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ETH", "label": "ETH Ethics Commission", "display_name": "Ethics Commission", "org_group_code": "06", "budget_usd": 157200.0, "actual_usd": 219683.04, "residual_usd": 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"code": "DPH", "label": "DPH Public Health", "display_name": "Public Health", "org_group_code": "04", "budget_usd": 2432022468.0, "actual_usd": 2553917928.54, "residual_usd": 121895460.54, "residual_pct": 0.050121, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PUC", "label": "PUC Public Utilities Commsn", "display_name": "Public Utilities Commission (water, power, sewer)", "org_group_code": "02", "budget_usd": 1178278805.0, "actual_usd": 684602503.02, "residual_usd": -493676301.98, "residual_pct": -0.418981, "is_comparable": true, "is_structural_outlier": true, "outlier_note": "The SFPUC's budget sits across a fund structure where part of the Operating-fund budget is executed in other fund categories (debt service, capital), so large under-execution (for example −42% in FY2024) is a fund-structure artifact, not money left unspent." }, { "code": "MTA", "label": "MTA Municipal Transprtn Agncy", "display_name": "Municipal Transportation Agency 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"residual_usd": null, "residual_pct": null, "is_comparable": false, "is_structural_outlier": false, "outlier_note": null } ] }, "2024": { "spending": [ { "code": "DPH", "label": "DPH Public Health", "display_name": "Public Health", "org_group_code": "04", "budget_usd": 2477422842.0, "actual_usd": 2651776347.93, "residual_usd": 174353505.93, "residual_pct": 0.070377, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PUC", "label": "PUC Public Utilities Commsn", "display_name": "Public Utilities Commission (water, power, sewer)", "org_group_code": "02", "budget_usd": 1249530839.0, "actual_usd": 719807724.1, "residual_usd": -529723114.9, "residual_pct": -0.423938, "is_comparable": true, "is_structural_outlier": true, "outlier_note": "The SFPUC's budget sits across a fund structure where part of the Operating-fund budget is executed in other fund categories (debt service, capital), so large under-execution (for example −42% in FY2024) is a fund-structure artifact, not money left unspent." }, { "code": "AIR", "label": "AIR Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", "budget_usd": 1185376107.0, "actual_usd": 1147602049.51, "residual_usd": -37774057.49, "residual_pct": -0.031867, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "MTA", "label": "MTA Municipal Transprtn Agncy", "display_name": "Municipal Transportation Agency (Muni)", "org_group_code": "02", "budget_usd": 1181851823.0, "actual_usd": 1140886369.83, "residual_usd": -40965453.17, "residual_pct": -0.034662, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HSA", "label": "HSA Human Services Agency", "display_name": "Human Services Agency", "org_group_code": "03", "budget_usd": 1018935720.0, "actual_usd": 1046727211.09, "residual_usd": 27791491.09, "residual_pct": 0.027275, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "POL", "label": "POL Police", "display_name": "Police", "org_group_code": "01", "budget_usd": 739463881.0, "actual_usd": 748910886.17, "residual_usd": 9447005.17, "residual_pct": 0.012775, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "GEN", "label": "GEN General City - Unallocated", "display_name": "General City (unallocated)", "org_group_code": "07", "budget_usd": 588237043.0, "actual_usd": 1018557739.92, "residual_usd": 430320696.92, "residual_pct": 0.731543, "is_comparable": true, "is_structural_outlier": true, "outlier_note": "GEN is the citywide unallocated bucket, not an operating department: items budgeted here are often spent from line departments, so large deviations (for example +73% in FY2024) are a perimeter artifact of where money is parked, not overspending." }, { "code": "FIR", "label": "FIR Fire Department", "display_name": "Fire Department", "org_group_code": "01", "budget_usd": 491585575.0, "actual_usd": 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false, "outlier_note": null }, { "code": "MYR", "label": "MYR Mayor", "display_name": "Mayor", "org_group_code": "06", "budget_usd": 12242977.0, "actual_usd": 8839959.32, "residual_usd": -3403017.68, "residual_pct": -0.277957, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "AAM", "label": "AAM Asian Art Museum", "display_name": "Asian Art Museum", "org_group_code": "05", "budget_usd": 10297225.0, "actual_usd": 10516586.53, "residual_usd": 219361.53, "residual_pct": 0.021303, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DPA", "label": "DPA Police Accountabilty", "display_name": "Police Accountability", "org_group_code": "01", "budget_usd": 9360353.0, "actual_usd": 9474174.72, "residual_usd": 113821.72, "residual_pct": 0.01216, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HRC", "label": "HRC Human Rights Commission", "display_name": "Human Rights 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false, "outlier_note": null }, { "code": "BOA", "label": "BOA Board of Appeals", "display_name": "Board of Appeals", "org_group_code": "02", "budget_usd": 1143037.0, "actual_usd": 1087087.37, "residual_usd": -55949.63, "residual_pct": -0.048948, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null } ], "revenue": [ { "code": "GEN", "label": "GEN General City - Unallocated", "display_name": "General City (unallocated)", "org_group_code": "07", "budget_usd": 5421505876.0, "actual_usd": 5466177947.95, "residual_usd": 44672071.95, "residual_pct": 0.00824, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DPH", "label": "DPH Public Health", "display_name": "Public Health", "org_group_code": "04", "budget_usd": 1781775102.0, "actual_usd": 1869922817.65, "residual_usd": 88147715.65, "residual_pct": 0.049472, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PUC", "label": "PUC Public 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0.093902, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "HOM", "label": "HOM Homelessness Services", "display_name": "Homelessness & Supportive Housing", "org_group_code": "03", "budget_usd": 6483382.0, "actual_usd": 7475812.56, "residual_usd": 992430.56, "residual_pct": 0.153073, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "WAR", "label": "WAR War Memorial", "display_name": "War Memorial & Performing Arts", "org_group_code": "05", "budget_usd": 4837902.0, "actual_usd": 5033176.02, "residual_usd": 195274.02, "residual_pct": 0.040363, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "JUV", "label": "JUV Juvenile Probation", "display_name": "Juvenile Probation", "org_group_code": "01", "budget_usd": 2147694.0, "actual_usd": 1952526.62, "residual_usd": -195167.38, "residual_pct": -0.090873, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ASR", "label": "ASR Assessor - Recorder", "display_name": "Assessor-Recorder", "org_group_code": "06", "budget_usd": 1950736.0, "actual_usd": 1545301.41, "residual_usd": -405434.59, "residual_pct": -0.207837, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ART", "label": "ART Arts Commission", "display_name": "Arts Commission", "org_group_code": "05", "budget_usd": 1423228.0, "actual_usd": 1421107.0, "residual_usd": -2121.0, "residual_pct": -0.00149, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "DEM", "label": "DEM Emergency Management", "display_name": "Emergency Management", "org_group_code": "01", "budget_usd": 1384882.0, "actual_usd": 1401764.1, "residual_usd": 16882.1, "residual_pct": 0.01219, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "BOA", "label": "BOA Board of Appeals", "display_name": "Board of Appeals", "org_group_code": 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"residual_usd": 0.0, "residual_pct": 0.0, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "ECN", "label": "ECN Economic & Wrkfrce Dvlpmnt", "display_name": "Economic & Workforce Development", "org_group_code": "02", "budget_usd": null, "actual_usd": 151.2, "residual_usd": null, "residual_pct": null, "is_comparable": false, "is_structural_outlier": false, "outlier_note": null }, { "code": "MYR", "label": "MYR Mayor", "display_name": "Mayor", "org_group_code": "06", "budget_usd": null, "actual_usd": 170.4, "residual_usd": null, "residual_pct": null, "is_comparable": false, "is_structural_outlier": false, "outlier_note": null } ] }, "2025": { "spending": [ { "code": "DPH", "label": "DPH Public Health", "display_name": "Public Health", "org_group_code": "04", "budget_usd": 2626905784.0, "actual_usd": 2886332709.33, "residual_usd": 259426925.33, "residual_pct": 0.098758, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "AIR", "label": "AIR Airport Commission", "display_name": "Airport (SFO)", "org_group_code": "02", "budget_usd": 1377386478.0, "actual_usd": 1449177210.75, "residual_usd": 71790732.75, "residual_pct": 0.052121, "is_comparable": true, "is_structural_outlier": false, "outlier_note": null }, { "code": "PUC", "label": "PUC Public Utilities Commsn", "display_name": "Public Utilities Commission (water, power, sewer)", "org_group_code": "02", "budget_usd": 1272125728.0, "actual_usd": 758881727.76, "residual_usd": -513244000.24, "residual_pct": -0.403454, "is_comparable": true, "is_structural_outlier": true, "outlier_note": "The SFPUC's budget sits across a fund structure where part of the Operating-fund budget is executed in other fund categories (debt service, capital), so large under-execution (for example −42% in FY2024) is a fund-structure artifact, not money left unspent." }, { "code": "MTA", "label": "MTA Municipal Transprtn Agncy", "display_name": "Municipal Transportation 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