Non Personnel Services
Spending type · $1.4B adopted (FY2011)
In fiscal year 2011, non personnel services makes up $1.4B of San Francisco's adopted spending, 20.9% of the total, spread over 53 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2011)
$1.4B
Share of city spending
20.9%
Departments
53
Side
Spending
By department — FY2011
Public Health$560.2MMunicipal Transportation Agency (Muni)$170.1MPUC Hetch Hetchy$132.2MCity Administrator$102.9MAirport (SFO)$90.4MHuman Resources$53.1MSuperior Court$36.6MTechnology$33.8M
+ 45 smaller departments
Human Services$22.0MRecreation & Parks$18.1MPublic Utilities Commission (water, power, sewer)$17.9MPUC Water Department$16.6MPolice$14.1MGeneral City (unallocated)$12.5MPUC Wastewater Enterprise$11.4MPort$10.8MCity Attorney$9.0MSheriff$7.8MController$5.9MPublic Works$5.4MPublic Library$5.2MElections$4.9MBuilding Inspection$3.7MRetirement System$3.7MJuvenile Probation$3.5MTreasurer & Tax Collector$3.0MFine Arts Museums$3.0MBoard of Supervisors$2.9MEnvironment$2.7MAssessor-Recorder$2.7MArts Commission$2.7MAcademy of Sciences$2.2MDepartment of Emergency Management$2.1MDistrict Attorney$2.0MFire Department$1.9MCity Planning$1.8MAsian Art Museum$1.8MMayor$1.7MChildren, Youth & Their Families$1.6MHealth Service System$1.4MPublic Defender$1.2MChild Support Services$1.1MEconomic & Workforce Development$1.1MWar Memorial & Performing Arts$681,288Children & Families Commission$671,460Human Rights Commission$459,552Adult Probation$427,641Ethics Commission$136,744Rent Board$109,058Board of Appeals$47,192Law Library$17,275Civil Service Commission$10,300Status of Women$5,840
Source
Adopted budget lines for “Non Personnel Services”, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗