Adopted (FY2027)
$1.3B
Share of city revenue
7.9%
Departments
22
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 — FY2027
Human Services Agency$537.5MPublic Health$388.5MMunicipal Transportation Agency (Muni)$71.7MPublic Works$66.2MFire Department$52.2MPolice$50.6MSheriff$35.3MAdult Probation$23.2MEarly Childhood$17.1MJuvenile Probation$16.2MEnvironment$10.0MGeneral City (unallocated)$5.1MChild Support Services$4.5MDistrict Attorney$3.8MChildren, Youth & Their Families$3.1MCity Planning$700,000Public Defender$700,000Economic & Workforce Development$570,000City Administrator$456,170Public Library$250,400Recreation & Parks$145,000Arts Commission$65,000
Source
Adopted budget lines for “Intergovernmental: State”, fiscal year 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗