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← San Francisco · Budget FY2022

Overhead and Allocations

Spending type · −$102.9M adopted (FY2022)

In fiscal year 2022, overhead and allocations makes up −$102.9M of San Francisco's adopted spending, −0.8% of the total, spread over 28 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.

Adopted (FY2022)
−$102.9M
Share of city spending
−0.8%
Departments
28
Side
Spending
What this is: Overhead charged out to other departments and funds; appears negative where a department recovers its overhead costs from the departments it serves.Editorial gloss written for this site (provenance-flagged seed, 2026-07-16) — the label above is the source’s own.
By department — FY2022
+ 10 smaller departments
Arts Commission$329,382Recreation & Parks$282,679Fire Department$184,389Assessor-Recorder$99,502Rent Board$83,330Fine Arts Museums$64,593Asian Art Museum$24,902Retirement System$10,075Public Library$383Public Works$2
Negative lines
Public Utilities Commission (water, power, sewer)−$82.9M
Municipal Transportation Agency (Muni)−$36.4M
Airport (SFO)−$5.3M
District Attorney−$196,114
Source

Adopted budget lines for “Overhead and Allocations”, fiscal year 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

See also

The types next to this one in the FY2022 budget, by amount.

SalariesSpending type, FY2022$4.2BNon-Personnel ServicesSpending type, FY2022$2.4BMandatory Fringe BenefitsSpending type, FY2022$1.9BIntrafund Transfers OutSpending type, FY2022$1.5BDebt ServiceSpending type, FY2022$1.4BThe San Francisco budget, FY2022Every department, service area and spending type