Adopted (FY2012)
$319.2M
Share of city revenue
4.6%
Departments
13
Side
Revenue
By department — FY2012
Public Health$113.2MMunicipal Transportation Agency (Muni)$83.1MChildren, Youth & Their Families$40.0MPUC Hetch Hetchy$30.6MGeneral Fund Unallocated$30.3MGeneral City (unallocated)$12.2MRecreation & Parks$2.6MHuman Services$2.4MPort$2.2MFire Department$1.8MEconomic & Workforce Development$651,546City Administrator$17,800Status of Women$16,000
Source
Adopted budget lines for “Operating Transfers In”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗