Overhead
Spending type · $216.6M adopted (FY2017)
In fiscal year 2017, overhead makes up $216.6M of San Francisco's adopted spending, 2.1% of the total, spread over 30 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2017)
$216.6M
Share of city spending
2.1%
Departments
30
Side
Spending
By department — FY2017
Municipal Transportation Agency (Muni)$150.3MPublic Works$43.9MCommunity Investment & Infrastructure$7.7MAirport (SFO)$2.7MSuperior Court$2.3MTechnology$2.3MCity Administrator$1.9MMayor$1.8M
+ 16 smaller departments
Public Utilities Commission (water, power, sewer)$1.4MPUC Clean Power$1.1MPublic Health$986,426Economic & Workforce Development$976,103Port$747,334Building Inspection$742,252City Planning$554,786Environment$230,999Fire Department$131,452Assessor-Recorder$117,396Fine Arts Museums$106,480Homelessness & Supportive Housing$95,352Rent Board$42,183Asian Art Museum$32,495Police$585Public Library$461
Negative lines
Recreation & Parks−$2.7M
Arts Commission−$489,323
Treasurer & Tax Collector−$219,359
District Attorney−$48,054
Source
Adopted budget lines for “Overhead”, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗