Non Personnel Services
Spending type · $2.0B adopted (FY2016)
In fiscal year 2016, non personnel services makes up $2.0B of San Francisco's adopted spending, 20.6% of the total, spread over 54 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2016)
$2.0B
Share of city spending
20.6%
Departments
54
Side
Spending
By department — FY2016
Public Health$742.9MCommunity Investment & Infrastructure$273.3MMunicipal Transportation Agency (Muni)$177.9MCity Administrator$143.7MAirport (SFO)$105.9MPUC Hetch Hetchy$86.6MHuman Resources$59.8MTechnology$45.3M
+ 46 smaller departments
Human Services$39.9MSuperior Court$33.8MDepartment of Emergency Management$22.8MRecreation & Parks$19.8MPUC Wastewater Enterprise$15.8MPublic Utilities Commission (water, power, sewer)$14.8MPolice$13.9MPUC Water Department$13.8MSheriff$12.7MGeneral City (unallocated)$11.9MPublic Works$11.9MPort$11.5MElections$10.0MCity Attorney$9.9MController$9.4MPublic Library$8.7MBuilding Inspection$7.0MAdult Probation$6.0MTreasurer & Tax Collector$4.8MRetirement System$4.6MJuvenile Probation$4.2MCity Planning$3.9MChildren, Youth & Their Families$3.6MArts Commission$3.5MBoard of Supervisors$3.5MEnvironment$2.9MEconomic & Workforce Development$2.9MFire Department$2.5MAcademy of Sciences$2.5MDistrict Attorney$2.2MAsian Art Museum$2.2MHealth Service System$1.9MMayor$1.8MChild Support Services$1.7MPublic Defender$1.3MFine Arts Museums$1.1MChildren & Families Commission$961,122Assessor-Recorder$955,497War Memorial & Performing Arts$951,368Rent Board$188,558Ethics Commission$163,744Human Rights Commission$90,800Board of Appeals$74,192Status of Women$61,833Civil Service Commission$35,795Law Library$17,275
Source
Adopted budget lines for “Non Personnel Services”, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗