City Planning
Department CPC · General Administration & Finance · $60.8M adopted (FY2023)
In fiscal year 2023, San Francisco budgeted $60.8M for City Planning, 0.4% of city spending, against $47.6M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2023)
$60.8M
Share of city spending
0.4%
Budgeted revenue
$47.6M
Service area
General Administration & Finance
Spending by category — FY2023
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$3.1M
Transfer Adjustment-Source · Revenue−$3.1M
Where this department’s money comes from — FY2023
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$48.0M
Executed (operating)$43.3M
Deviation−$4.7M (−9.8%)
Every comparable year
2019−10.6%
2020−7.7%
2021−9.8%
2022−9.8%
2023−9.8%
2024−7.3%
2025−3.3%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department CPC, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗