Overhead
Spending type · $197.8M adopted (FY2015)
In fiscal year 2015, overhead makes up $197.8M of San Francisco's adopted spending, 2.2% of the total, spread over 24 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2015)
$197.8M
Share of city spending
2.2%
Departments
24
Side
Spending
By department — FY2015
Municipal Transportation Agency (Muni)$109.7MPublic Works$36.1MRecreation & Parks$31.1MCommunity Investment & Infrastructure$7.5MCity Administrator$3.2MAirport (SFO)$1.8MPublic Health$1.7MSuperior Court$1.6M
+ 14 smaller departments
Technology$1.5MBuilding Inspection$1.5MMayor$614,202Economic & Workforce Development$574,700Port$519,733Assessor-Recorder$205,659Environment$204,860Retirement System$161,728Fine Arts Museums$127,125Fire Department$111,254City Planning$26,187Asian Art Museum$22,393Public Library$9,754Department of Emergency Management$5,755
Negative lines
Arts Commission−$358,026
Treasurer & Tax Collector−$215,137
Source
Adopted budget lines for “Overhead”, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗