Overhead
Spending type · $163.2M adopted (FY2013)
In fiscal year 2013, overhead makes up $163.2M of San Francisco's adopted spending, 2.1% of the total, spread over 25 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2013)
$163.2M
Share of city spending
2.1%
Departments
25
Side
Spending
By department — FY2013
Municipal Transportation Agency (Muni)$85.6MPublic Works$32.3MRecreation & Parks$27.0MPublic Utilities Commission (water, power, sewer)$3.8MAirport (SFO)$2.5MCity Administrator$2.5MSuperior Court$2.3MTechnology$1.7M
+ 17 smaller departments
Public Health$1.6MBuilding Inspection$742,252Environment$614,848City Planning$564,028Community Investment & Infrastructure$548,350Mayor$525,850Arts Commission$310,901Retirement System$175,108Fine Arts Museums$161,451Assessor-Recorder$127,318Fire Department$126,727District Attorney$40,928Asian Art Museum$25,585Rent Board$10,361Treasurer & Tax Collector$8,020Board of Appeals$6,723Department of Emergency Management$6,322
Source
Adopted budget lines for “Overhead”, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗