Non Personnel Services
Spending type · $1.5B adopted (FY2013)
In fiscal year 2013, non personnel services makes up $1.5B of San Francisco's adopted spending, 20.1% of the total, spread over 54 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2013)
$1.5B
Share of city spending
20.1%
Departments
54
Side
Spending
By department — FY2013
Public Health$650.6MMunicipal Transportation Agency (Muni)$160.4MCity Administrator$152.9MAirport (SFO)$95.3MPUC Hetch Hetchy$73.4MHuman Resources$53.2MSuperior Court$36.9MTechnology$33.5M
+ 46 smaller departments
Community Investment & Infrastructure$31.9MHuman Services$25.2MRecreation & Parks$18.5MPublic Utilities Commission (water, power, sewer)$15.9MPUC Wastewater Enterprise$14.9MPolice$14.3MGeneral City (unallocated)$13.8MPUC Water Department$12.6MSheriff$11.9MPort$11.6MCity Attorney$8.4MController$7.9MMayor$7.7MPublic Works$6.6MPublic Library$6.3MElections$5.8MTreasurer & Tax Collector$4.6MEnvironment$4.4MRetirement System$3.7MAdult Probation$3.7MJuvenile Probation$3.5MBoard of Supervisors$3.1MAssessor-Recorder$2.7MArts Commission$2.6MBuilding Inspection$2.4MDepartment of Emergency Management$2.3MFine Arts Museums$2.2MChildren, Youth & Their Families$2.2MEconomic & Workforce Development$2.1MAcademy of Sciences$2.1MFire Department$2.0MCity Planning$1.8MDistrict Attorney$1.6MChildren & Families Commission$1.6MHealth Service System$1.5MAsian Art Museum$1.3MChild Support Services$1.3MPublic Defender$916,208War Memorial & Performing Arts$787,322Rent Board$163,058Ethics Commission$136,744Board of Appeals$74,192Human Rights Commission$34,300Law Library$17,275Civil Service Commission$10,300Status of Women$5,840
Source
Adopted budget lines for “Non Personnel Services”, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗