Adopted (FY2026)
$1.3B
Share of city revenue
8.2%
Departments
23
Side
Revenue
What this is: Money from the State of California: health and social-services realignment funds and program reimbursements.Editorial gloss written for this site (provenance-flagged seed, 2026-07-16) — the label above is the source’s own.
By department — FY2026
Human Services Agency$523.9MPublic Health$373.9MMunicipal Transportation Agency (Muni)$70.2MPublic Works$66.3MFire Department$50.6MPolice$49.1MHomelessness & Supportive Housing$39.9MSheriff$35.2MAdult Probation$22.7MJuvenile Probation$20.1MEarly Childhood$16.9MEnvironment$9.9MChildren, Youth & Their Families$8.6MCity Planning$5.5MGeneral City (unallocated)$5.1MChild Support Services$4.3MDistrict Attorney$4.2MCity Administrator$825,227Public Defender$782,154Economic & Workforce Development$570,000Public Library$250,400Recreation & Parks$145,000Arts Commission$65,000
Source
Adopted budget lines for “Intergovernmental: State”, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗