Overhead
Spending type · $129.0M adopted (FY2012)
In fiscal year 2012, overhead makes up $129.0M of San Francisco's adopted spending, 1.9% of the total, spread over 26 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2012)
$129.0M
Share of city spending
1.9%
Departments
26
Side
Spending
By department — FY2012
Municipal Transportation Agency (Muni)$57.7MPublic Works$32.0MRecreation & Parks$25.8MPUC Hetch Hetchy$2.4MPUC Water Department$2.1MSuperior Court$1.7MEnvironment$1.6MPublic Health$1.5M
+ 18 smaller departments
PUC Wastewater Enterprise$1.3MTechnology$1.2MBuilding Inspection$742,252City Administrator$179,117Fine Arts Museums$130,572Department of Emergency Management$122,745City Planning$97,101Assessor-Recorder$62,237Fire Department$56,234Human Rights Commission$49,896Asian Art Museum$48,933Treasurer & Tax Collector$37,326Retirement System$28,718Rent Board$14,352Police$12,820Juvenile Probation$10,000District Attorney$9,431Public Library$3,804
Source
Adopted budget lines for “Overhead”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗