Overhead and Allocations — San Francisco budget FY2021

Adopted (FY2021)

−$119.5M

Share of city spending

−0.9%

Departments

Side

Spending

What this is: Overhead charged out to other departments and funds; appears negative where a department recovers its overhead costs from the departments it serves.Editorial gloss written for this site (provenance-flagged seed, 2026-07-16) — the label above is the source’s own.

By department — FY2021

City Administrator$6.6M Mayor$4.4M Environment$2.6M Public Health$2.2M Building Inspection$1.8M Port$1.7M City Planning$965,663 Technology$787,075

+ 10 smaller departments

Arts Commission$429,064 Assessor-Recorder$261,831 Rent Board$203,180 Fine Arts Museums$186,513 Fire Department$143,593 Public Works$117,819 Treasurer & Tax Collector$65,570 Retirement System$62,151 Asian Art Museum$32,840 Public Library$405

Negative lines

Public Utilities Commission (water, power, sewer)−$95.7M

Municipal Transportation Agency (Muni)−$35.8M

Airport (SFO)−$5.9M

Recreation & Parks−$4.4M

District Attorney−$190,350

Economic & Workforce Development−$1

Source

Adopted budget lines for “Overhead and Allocations”, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗