Adopted (FY2011)
$276.0M
Share of city spending
4.1%
Departments
22
Side
Spending
By department — FY2011
Human Services$114.1MChildren, Youth & Their Families$94.5MChildren & Families Commission$21.7MCity Administrator$10.0MEconomic & Workforce Development$8.6MMayor$6.5MSheriff$5.6MArts Commission$4.5M
+ 14 smaller departments
Status of Women$2.9MEthics Commission$2.5MBuilding Inspection$1.5MPUC Water Department$1.4MGeneral City (unallocated)$473,940Environment$469,000District Attorney$332,692Superior Court$293,175Juvenile Probation$262,642Adult Probation$159,700Rent Board$120,000PUC Hetch Hetchy$110,000Recreation & Parks$91,350Police$80,000
Source
Adopted budget lines for “City Grant Programs”, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗